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W-VENTILATION ApS
APS
Active
Reklamebeskyttelse
CVR 53723217
Metalbuen 20, 2750
Ballerup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1975 · 50 years old
25 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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W-VENTILATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
12M
2021
12M
2022
13M
2023
14M
2024
15M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.520
11.780
13.311
14.350
14.773
Staff expenses
-12.094
-11.690
-12.323
-13.825
-14.261
EBITDA
-573
90
988
525
512
Depreciation & amort.
-319
-261
-96
-125
-124
EBIT
-892
-172
892
401
389
Net financials
-78
-223
-222
-248
-226
Profit before tax
-970
-394
670
152
163
Tax
-182
-31
190
88
92
Net profit
-788
-363
489
64
71
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.240
8.206
6.802
8.533
7.057
Equity
543
180
669
733
803
Long-term debt
0
0
0
0
0
Short-term debt
7.672
8.019
6.130
7.763
6.203
Total debt
7.672
8.019
6.130
7.763
6.203
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.5%
This company
2021
2025
Soliditetsgrad
11.4%
This company
38.2%
Market median
-70% vs market
2021
2025
Egenkapitalforrentning
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.09×
This company
2021
2025
Gæld/egenkapital
7.78×
This company
0.62×
Market median
-1155% 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 W-VENTILATION ApS
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
