Riskpilot← Back to searchSign inGet full accessAIRHEAT A/S
A/SBankruptCVR 10327903Idom Kirkevej 1Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 198614 employees
Revenue 2024
DKK 3,8M
-31% vs 2023
EBITDA margin
-58.4%
-584% vs 2023
Equity ratio
-11.9%
Financial strength
Net profit 2024
DKK -2,5M
-2105% vs 2023
| Revenue | DKK 3,8M | -31% |
| EBITDA | DKK -2,2M | -584% |
| Net profit | DKK -2,5M | -2105% |
| Total assets | DKK 6,2M | -12% |
| Equity | DKK -733K | -191% |
| Employees | 14 | — |
Legal name
AIRHEAT A/S
CVR number
10327903
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. juli 1986
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes
af én direktør i forening med et bestyrelsesmedlem eller af alle
bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er produktion, handel og investering samt hermed beslægtet virksomhed.
Address
Idom Kirkevej 1
Phone
+4597485300
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.940 | 3.189 | 5.126 | 5.478 | 3.801 |
| Staff expenses | -3.813 | -2.688 | -4.373 | -5.019 | -6.023 |
| EBITDA | 110 | 501 | 753 | 459 | -2.221 |
| Depreciation & amort. | -394 | -120 | -281 | -247 | -230 |
| EBIT | -284 | 380 | 472 | 212 | -2.452 |
| Net financials | -232 | -87 | -224 | -345 | -366 |
| Profit before tax | -515 | 294 | 249 | -133 | -2.817 |
| Tax | -107 | 67 | 55 | -18 | -283 |
| Net profit | -408 | 227 | 194 | -115 | -2.534 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.600 | 6.666 | 6.067 | 7.007 | 6.167 |
| Equity | 746 | 973 | 1.066 | 801 | -733 |
| Long-term debt | 1.430 | 1.330 | 1.022 | 1.426 | 1.296 |
| Short-term debt | 5.245 | 4.117 | 3.678 | 4.497 | 5.603 |
| Total debt | 6.676 | 5.447 | 4.701 | 5.923 | 6.900 |
EBITDA margin
-58.4%
This company
15.8%
Market median
-470% vs market
20212024
Equity ratio
-11.9%
This company
38.2%
Market median
-131% vs market
20212024
Return on equity
-253423700.0%
This company
18.4%
Market median
-1377302817% vs market
20212024
Net profit margin
-66.7%
This company
8.1%
Market median
-923% vs market
20212024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20212024
Debt / equity
9.41×
This company
0.62×
Market median
-1418% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-07-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
NV Management | Management | 1986 – 1995 |
PA Management | Management | 1986 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Deputy Chairman | 2024 – 2026 | |
| Board of Directors | 1986 – 1995 | |
| Board of Directors | 1986 – 1995 | |
| Board of Directors | 1986 – 1993 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 1986 – 1991 | |
| Chairman | 2024 – 2024 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 1986 – 1990 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 1955 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 20–24.99% | 20% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2015 |
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CLAUS ELLEGAARD A/S
AIRHEAT A/S Board members of AIRHEAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Vejgaard | Management | 0 companies |
| Peter Aggerholm | Management | 0 companies |
| Peter Kristian Ellegaard | Deputy Chairman | 0 companies |
| Tom Uldall Hansen | Board of Directors | 0 companies |
| Erik From | Board of Directors | 0 companies |
| Jens Carl Vestergaard | Board of Directors | 0 companies |
| Lotte Høst Vestergaard | Chairman | 0 companies |
| Jørgen Bjerregaard | Board of Directors | 0 companies |
| Kuno Michael Søgaard Kristensen | Chairman | 0 companies |
| Per Holm Knudsen | Chairman | 0 companies |
| Mogens Sønderup | Board of Directors | 0 companies |
| Finn Kongstad | Board of Directors | 0 companies |
| Kim Bak Kristensen | Chairman | 0 companies |
| Poul Erik Blichfeldt Nielsen | Board of Directors | 0 companies |
| Hans Kurt Rasmussen | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Stig Michael Nilsson | Chairman | 0 companies |
| Karsten Krower Laursen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Bo Sandberg | Board of Directors | 0 companies |
| Peter Christen Jakobsen | Chairman | 0 companies |