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X VENT ApS
APS
Active
Reklamebeskyttelse
CVR 35843876
Vestre Stationsvej 43, 6621
Gesten
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2014 · 12 years old
9 employees
www.xvent.dk
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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X VENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2020
1M
+150%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
705
3.175
2.872
3.028
3.170
Staff expenses
-2.544
-2.513
-2.332
-2.323
-2.599
EBITDA
-1.839
662
541
705
571
Depreciation & amort.
-159
-147
-197
-115
-87
EBIT
-1.998
515
344
590
484
Net financials
105
-89
-84
-143
-36
Profit before tax
-1.893
426
260
447
448
Tax
-415
96
58
123
104
Net profit
-1.478
330
201
324
344
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.314
3.853
2.908
2.120
2.336
Equity
506
836
337
661
1.005
Long-term debt
0
0
0
0
0
Short-term debt
5.808
3.016
2.571
1.459
1.330
Total debt
5.808
3.016
2.571
1.459
1.330
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.0%
This company
2020
2024
Soliditetsgrad
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2020
2024
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 X VENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
