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VENTISOL A/S
A/S
Active
CVR 69169910
Nordre Ringvej 9, 9760
Vrå
Manufacture of doors and windows of plastic
·
NACE 2223
Est. 1982 · 43 years old
21 employees
Overvåg
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Denmark
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Companies
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Manufacture of doors and windows of plastic
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VENTISOL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
14M
2021
14M
2022
11M
2023
12M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
3M
-40%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.068
13.964
11.139
11.872
12.189
Staff expenses
-9.602
-9.419
-7.964
-8.859
-9.800
EBITDA
4.466
4.545
3.174
3.013
2.389
Depreciation & amort.
-1.122
-979
-984
-1.028
-1.721
EBIT
3.344
3.566
2.190
1.985
668
Net financials
-35
-30
-131
-301
-595
Profit before tax
3.309
3.536
2.059
1.684
72
Tax
724
772
448
368
19
Net profit
2.586
2.764
1.611
1.316
53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.039
15.713
14.183
21.903
27.737
Equity
9.890
10.070
8.981
9.297
8.350
Long-term debt
2.233
2.156
1.998
6.652
12.938
Short-term debt
3.422
2.902
2.692
5.265
5.741
Total debt
5.655
5.058
4.690
11.917
18.679
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.6%
This company
2021
2025
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
0.6%
This company
18.4%
Market median
-97% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2021
2025
Gæld/egenkapital
2.32×
This company
0.62×
Market median
-274% 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 VENTISOL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
