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CONDAIR A/S
A/S
Active
CVR 15200537
Parallelvej 2, 8680
Ry
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 1991 · 35 years old
62 employees
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Manufacture of other general-purpose machinery n.e.c.
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CONDAIR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
45M
60M
39M
2021
52M
2022
48M
2023
48M
2024
46M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
10M
2021
15M
+50%
2022
14M
-7%
2023
12M
-14%
2024
7M
-42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
38.615
51.617
47.938
48.273
45.678
Staff expenses
-28.735
-36.762
-33.917
-35.879
-38.375
EBITDA
9.880
14.855
14.021
12.369
7.298
Depreciation & amort.
-170
-240
-245
-304
-360
EBIT
9.710
14.615
13.776
12.065
6.938
Net financials
15
-338
-373
147
-298
Profit before tax
9.725
14.277
13.403
12.212
6.640
Tax
2.142
3.148
2.957
2.697
1.473
Net profit
7.583
11.129
10.446
9.515
5.167
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
52.765
59.744
71.524
80.963
75.566
Equity
29.915
41.044
51.490
61.005
58.713
Long-term debt
0
0
0
0
0
Short-term debt
22.128
17.926
19.281
18.811
15.773
Total debt
22.128
17.926
19.281
18.811
15.773
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.0%
This company
2021
2025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
2021
2025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin (of gross profit)
11.3%
This company
2021
2025
Asset turnover (of gross profit)
0.60×
This company
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CONDAIR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
