Riskpilot← Back to searchSign inGet full accessCONDAIR A/S
A/SActiveCVR 15200537Parallelvej 2Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 199161 employees
Revenue 2024
DKK 48,3M
+1% vs 2023
EBITDA margin
25.6%
-12% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 9,5M
-9% vs 2023
| Revenue | DKK 48,3M | +1% |
| EBITDA | DKK 12,4M | -12% |
| Net profit | DKK 9,5M | -9% |
| Total assets | DKK 81M | +13% |
| Equity | DKK 61M | +18% |
| Employees | 61 | — |
Legal name
CONDAIR A/S
CVR number
15200537
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
1. juni 1991
Share capital
DKK 500.001
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede besty-relse, af 2 bestyrelsesmedlemmer i for-ening eller af 1 bestyrelsesmedlem i for-ening med 1 direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Parallelvej 2
Phone
+4587882100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.935 | 23.156 | 24.101 | 32.535 | 28.889 | 29.680 | 25.215 | 28.851 | 31.714 | 38.615 | 51.617 | 47.938 | 48.273 |
| Staff expenses | -16.137 | -21.326 | -28.721 | -26.079 | -26.489 | -24.489 | -23.944 | -25.185 | -25.774 | -28.735 | -36.762 | -33.917 | -35.879 |
| EBITDA | 3.798 | 1.830 | -4.619 | 6.457 | 2.375 | 5.191 | 1.271 | 3.666 | 5.940 | 9.880 | 14.855 | 14.021 | 12.369 |
| Depreciation & amort. | -958 | -1.021 | 1.067 | 707 | 695 | -567 | -464 | -185 | -170 | -170 | -240 | -245 | -304 |
| EBIT | 2.841 | 809 | -5.686 | 5.750 | 1.680 | 4.624 | 807 | 3.481 | 5.770 | 9.710 | 14.615 | 13.776 | 12.065 |
| Net financials | 2.238 | -427 | -352 | -443 | -291 | -568 | -220 | -212 | -446 | 15 | -338 | -373 | 147 |
| Profit before tax | 5.078 | 381 | -6.039 | 5.307 | 1.389 | 4.056 | 587 | 3.269 | 5.323 | 9.725 | 14.277 | 13.403 | 12.212 |
| Tax | 652 | -70 | -1.302 | 1.215 | 339 | 917 | 162 | 733 | 1.176 | 2.142 | 3.148 | 2.957 | 2.697 |
| Net profit | 4.427 | 451 | -4.736 | 4.093 | 1.050 | 3.139 | 425 | 2.536 | 4.147 | 7.583 | 11.129 | 10.446 | 9.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.507 | 27.390 | 29.967 | 34.030 | 36.136 | 35.755 | 34.257 | 39.598 | 48.314 | 52.765 | 59.744 | 71.524 | 80.963 |
| Equity | 13.608 | 11.268 | 6.500 | 10.683 | 11.838 | 15.098 | 15.648 | 18.184 | 22.331 | 29.915 | 41.044 | 51.490 | 61.005 |
| Long-term debt | 4.184 | 3.758 | 9.327 | 10.067 | 2.904 | 2.637 | 2.371 | 2.105 | 1.839 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.253 | 11.699 | 13.700 | 12.772 | 20.949 | 17.517 | 15.642 | 18.635 | 23.459 | 22.128 | 17.926 | 19.281 | 18.811 |
| Total debt | 15.437 | 15.457 | 23.027 | 22.840 | 23.853 | 20.154 | 18.013 | 20.740 | 25.298 | 22.128 | 17.926 | 19.281 | 18.811 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KG Management | Management | 2014 | — | — |
GM Management | Management | 2018 | — | — |
ET | Audit | 1991 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
CONDAIR GROUP ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of CONDAIR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Telling Rasmussen | Chief Executive Officer | 0 companies |
| Kasper Gissel | Management | 0 companies |
| Gitte Merete Ryhl | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Brostrup | Chief Executive Officer | 0 companies |
| Oliver Patrick Zimmermann | Chief Executive Officer | 0 companies |
| Marianne Haargaard Jager Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Steen Guldager | Board of Directors | 0 companies |
| Martin Plüss | Chairman | 0 companies |
| Malte Georg Michael Kriegel | Chairman | 0 companies |
| Marcel Bauckhage | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marcel Bauckhage | Board of Directors | 0 companies |
| Keld Friis | Board of Directors | 0 companies |
| Philipp von Heimendahl | Board of Directors | 0 companies |
| Benny Holm Thomsen | Board of Directors | 0 companies |
| Jochen Nutz | Board of Directors | 0 companies |
| Christian Daneffel | Board of Directors | 0 companies |
| Eric Pascal Roth | Board of Directors | 0 companies |
| Silvan Gian-Reto Meier | Chairman | 0 companies |
| Raphael Dietsche | Board of Directors | 0 companies |
| Werner Adler | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Leo Rasmussen | Board of Directors | 0 companies |