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Optimum Ventilation A/S
A/S
Active
Reklamebeskyttelse
CVR 38238744
Strevelinsvej 8, 7000
Fredericia
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 9 years old
34 employees
optimum-ventilation.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Optimum Ventilation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
17M
2021
26M
2022
27M
2023
25M
2024
36M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
4M
2021
12M
+200%
2022
12M
0%
2023
9M
-25%
2024
18M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.702
26.442
27.426
25.314
36.337
Staff expenses
-12.364
-14.510
-15.356
-16.064
-18.725
EBITDA
4.338
11.932
12.064
9.221
17.612
Depreciation & amort.
-279
-377
-359
-348
-470
EBIT
4.059
11.555
11.705
8.873
17.142
Net financials
110
-11
287
369
98
Profit before tax
4.169
11.544
11.992
9.243
17.240
Tax
926
2.611
2.711
2.102
3.871
Net profit
3.243
8.933
9.281
7.140
13.369
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.925
37.648
37.178
32.902
65.664
Equity
15.118
22.048
24.329
23.469
36.838
Long-term debt
0
0
0
0
0
Short-term debt
14.774
15.575
10.081
6.538
23.400
Total debt
14.774
15.575
10.081
6.538
23.400
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.5%
This company
2021
2025
Soliditetsgrad
56.1%
This company
38.2%
Market median
+47% vs market
2021
2025
Egenkapitalforrentning
36.3%
This company
18.4%
Market median
+97% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
0.78×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Optimum Ventilation A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
