Danvarme Ventilation A/SActive
Key figures
8.088.676 kr.+14,6%
Gross profit 2025
+3,3%
Average annual growth 2017–2025
Key ratios
202552,5%
Equity ratio
2,4×
Current ratio
45,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
No dividend was proposed for the financial year.
History
20250 kr.
2024245.000 kr.
20231.100.000 kr.
20220 kr.
2021400.000 kr.
20190 kr.
2018300.000 kr.
20170 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Søren Chr. Nielsen Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | — | — | — | — | 5.908.001 | 6.642.593 | 6.365.766 | 4.975.900 | 4.436.557 |
| Total non-current assets | — | — | — | — | 2.070.154 | 2.557.469 | 1.550.944 | 1.298.602 | 947.261 |
| Total assets | 6.796.262 | 7.207.415 | 6.408.289 | 7.326.576 | 7.978.155 | 9.200.062 | 7.916.710 | 6.274.502 | 5.383.818 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | — | — | — | — | 4.316.794 | 5.783.349 | 4.437.264 | 3.637.872 | 1.863.651 |
| Non-current liabilities | — | — | — | — | 1.075.527 | 893.029 | 799.458 | 731.694 | 616.220 |
| Total liabilities | — | — | — | — | 5.392.321 | 6.676.378 | 5.236.722 | 4.369.566 | 2.479.871 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | — | — | — | 500.000 |
| Retained earnings of previous periods | -588.062 | 193.240 | 1.124.031 | 1.818.757 | 1.514.084 | 1.864.684 | 944.988 | 1.034.936 | 2.327.847 |
| Profit for the year | 472.889 | 1.081.301 | 930.791 | 694.726 | 95.327 | 350.602 | 180.304 | 334.947 | 1.292.910 |
| Total equity | -88.062 | 993.240 | 1.624.031 | 2.318.757 | 2.414.084 | 2.364.684 | 2.544.988 | 1.779.936 | 2.827.847 |
| Income statement | |||||||||
| Gross profit | 6.257.827 | 7.691.827 | 7.465.190 | 7.402.500 | 6.395.289 | 7.212.305 | 7.579.499 | 7.056.923 | 8.088.676 |
| Operating profit | — | — | — | — | 303.462 | 620.440 | 460.635 | 627.482 | — |
| EBITDA | — | — | — | — | 616.099 | 1.085.546 | 847.451 | 1.004.824 | — |
| Profit before income tax | 611.389 | 1.394.885 | 1.198.749 | 892.620 | 130.171 | 437.255 | 236.931 | 440.790 | 1.580.302 |
| Profit for the reporting year | 472.889 | 1.081.301 | 930.791 | 694.726 | 95.327 | 350.602 | 180.304 | 334.947 | 1.292.910 |
| Labour costs | 5.276.029 | 5.838.493 | 5.811.476 | 6.093.661 | 5.709.490 | 6.126.759 | 6.732.048 | 6.052.099 | 6.137.370 |
| Depreciation of non-current assets | 129.586 | 163.471 | 217.207 | 287.325 | 312.637 | 465.106 | 386.816 | 377.342 | 218.423 |
| Other indicators | |||||||||
| Employees | — | — | — | 15 | 15 | — | — | — | 13 |
| Dividends | 0 | 300.000 | 0 | — | 400.000 | 0 | 1.100.000 | 245.000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive smedevirksomhed og hermed beslægtet virksomhed.
Excerpt from the management's review in the latest annual report.