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BS-AIRCONDITION SERVICE ApS
APS
Active
CVR 13628084
Hold-An Vej 124, 2750
Ballerup
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1989
10 employees
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Plumbing, heat and air-conditioning installation
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BS-AIRCONDITION SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.462
3.394
3.727
3.858
2.947
Staff expenses
-3.149
-2.926
-3.207
-3.204
-2.720
EBITDA
313
469
520
654
227
Depreciation & amort.
-127
-90
-126
-131
-102
EBIT
186
378
394
523
126
Net financials
13
12
-3
10
-6
Profit before tax
200
390
390
534
120
Tax
48
85
88
137
25
Net profit
152
305
302
397
95
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.443
2.475
3.414
4.157
4.465
Equity
988
993
1.326
1.322
1.358
Long-term debt
0
0
0
0
0
Short-term debt
1.433
1.469
2.089
2.834
3.108
Total debt
1.433
1.469
2.089
2.834
3.108
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on BS-AIRCONDITION SERVICE 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
