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VentilationsKompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 42130133
Østergade 29, 6840 Oksbøl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.31 | 2 184.51 | 1 458.04 | 1 501.75 | 2 055.07 |
| Employee benefit expenses | - 476.85 | -1 267.84 | - 881.72 | - 240.79 | - 771.37 |
| Total depreciation | -9.96 | -75.18 | -75.18 | -75.33 | -60.17 |
| EBIT | -15.50 | 841.49 | 501.14 | 1 185.63 | 1 223.52 |
| Other financial income | 2.39 | 5.28 | 5.24 | ||
| Other financial expenses | -4.13 | -7.77 | -1.72 | -11.13 | -9.29 |
| Pre-tax profit | -19.63 | 833.72 | 501.80 | 1 179.78 | 1 219.48 |
| Income taxes | 4.31 | - 185.44 | - 110.53 | - 262.77 | - 273.13 |
| Net earnings | -15.32 | 648.28 | 391.26 | 917.01 | 946.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.57 | 140.39 | 65.21 | 62.69 | 238.52 |
| Tangible assets total | 215.57 | 140.39 | 65.21 | 62.69 | 238.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 607.19 | 408.94 | 418.01 | ||
| Prepayments and accrued income | 31.07 | 124.26 | |||
| Current other receivables | 179.41 | 150.00 | 0.43 | ||
| Current deferred tax assets | 4.31 | 7.00 | 14.00 | 72.23 | |
| Short term receivables total | 183.72 | 764.19 | 454.01 | 614.94 | |
| Cash and bank deposits | 815.97 | 716.26 | 1 099.26 | 718.10 | |
| Cash and cash equivalents | 815.97 | 716.26 | 1 099.26 | 718.10 | |
| Balance sheet total (assets) | 399.29 | 956.36 | 1 545.67 | 1 615.96 | 1 571.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 500.00 | 300.00 | 900.00 | 900.00 | |
| Retained earnings | - 515.32 | - 167.04 | - 675.78 | - 658.77 | |
| Profit of the financial year | -15.32 | 648.28 | 391.26 | 917.01 | 946.35 |
| Shareholders equity total | 29.68 | 677.96 | 569.22 | 1 186.23 | 1 232.58 |
| Provisions | 2.98 | 32.00 | |||
| Non-current loans from credit institutions | 4.29 | ||||
| Non-current liabilities total | 4.29 | ||||
| Current loans from credit institutions | 4.29 | ||||
| Current trade creditors | 66.03 | 52.23 | 712.29 | 127.20 | 66.59 |
| Current owed to participating | 437.79 | ||||
| Short-term deferred tax liabilities | 28.16 | 120.36 | 100.77 | ||
| Other non-interest bearing current liabilities | - 142.79 | 195.04 | 143.80 | 201.75 | 240.38 |
| Current liabilities total | 365.32 | 275.43 | 976.45 | 429.73 | 306.97 |
| Balance sheet total (liabilities) | 399.29 | 956.36 | 1 545.67 | 1 615.96 | 1 571.55 |
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