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JS Ventilation- Vest A/S
A/S
Active
Reklamebeskyttelse
CVR 39495414
Falstervej 10F, 5800
Nyborg
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2018 · 8 years old
11 employees
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Companies
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Manufacture of non-domestic air conditioning equipment
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JS Ventilation- Vest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
6M
2021
6M
2022
6M
2023
10M
2024
15M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
4M
+100%
2024
7M
+75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.942
6.451
6.450
9.553
14.922
Staff expenses
-2.808
-3.641
-4.348
-5.279
-7.723
EBITDA
3.134
2.810
2.102
4.274
7.200
Depreciation & amort.
-4
-7
-24
-26
-11
EBIT
3.130
2.803
2.078
4.247
7.189
Net financials
-96
-118
-118
-166
-179
Profit before tax
3.034
2.685
1.960
4.082
7.011
Tax
672
605
437
907
1.549
Net profit
2.362
2.079
1.523
3.175
5.462
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.501
13.445
9.380
20.361
20.735
Equity
2.868
2.597
3.120
5.195
8.487
Long-term debt
370
794
0
910
0
Short-term debt
4.060
9.051
4.820
12.819
8.641
Total debt
4.430
9.845
4.820
13.728
8.641
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.2%
This company
2021
2025
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
64.4%
This company
18.4%
Market median
+250% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
1.44×
This company
0.62×
Market median
-132% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JS Ventilation- Vest A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
