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VENTILUX ApS
APS
Active
Reklamebeskyttelse
CVR 33381115
Sydvestvej 130, 2600
Glostrup
Other cleaning activities
·
NACE 8123
Est. 2011 · 15 years old
7 employees
www.ventilux.dk
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VENTILUX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
3M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.811
2.143
2.602
3.601
4.718
Staff expenses
-2.470
-1.983
-2.302
-2.965
-4.236
EBITDA
342
160
299
636
483
Depreciation & amort.
-147
-147
-0
-0
-75
EBIT
195
13
299
636
408
Net financials
-34
-10
-65
-32
-27
Profit before tax
161
4
234
604
381
Tax
44
29
78
146
105
Net profit
117
-25
156
458
276
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.420
1.786
1.247
1.953
1.945
Equity
-188
-213
-57
401
677
Long-term debt
0
0
0
0
0
Short-term debt
1.608
1.999
1.304
1.552
1.268
Total debt
1.608
1.999
1.304
1.552
1.268
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.2%
This company
2020
2024
Soliditetsgrad
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
40.8%
This company
18.4%
Market median
+122% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.43×
This company
2020
2024
Gæld/egenkapital
1.87×
This company
0.62×
Market median
-202% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VENTILUX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
