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APSDissolvedCVR 21727199Mjølbyvej 7Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19992 employees
Revenue 2021
DKK 95K
-86% vs 2020
EBITDA margin
-338.3%
-209% vs 2020
Equity ratio
-47.9%
Financial strength
Net profit 2021
DKK -426K
-302% vs 2020
| Revenue | DKK 95K | -86% |
| EBITDA | DKK -320K | -209% |
| Net profit | DKK -426K | -302% |
| Total assets | DKK 507K | -45% |
| Equity | DKK -243K | -232% |
| Employees | 2 | — |
Legal name
AIR-TECH.dk ApS
CVR number
21727199
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
14. maj 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Mjølbyvej 7
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 970 | 656 | -9 | 443 | 429 | 549 | 552 | 675 | 95 |
| Staff expenses | -220 | -579 | -625 | -552 | -591 | -536 | -456 | -435 | -382 | -415 |
| EBITDA | 252 | 392 | 32 | -561 | -148 | 73 | 93 | 117 | 293 | -320 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -49 | 90 | -8 | -89 | -21 | -7 |
| EBIT | 252 | 392 | 25 | -568 | -197 | -17 | 85 | 27 | 273 | -327 |
| Net financials | -0 | 0 | -1 | -5 | -7 | -4 | 4 | -1 | -1 | -2 |
| Profit before tax | 252 | 392 | 24 | -573 | -190 | -21 | 89 | 26 | 271 | -329 |
| Tax | 66 | 107 | -16 | -123 | -41 | -4 | 20 | 6 | 60 | 97 |
| Net profit | 186 | 285 | 40 | -450 | -148 | -17 | 69 | 20 | 211 | -426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 469 | 758 | 766 | 553 | 660 | 677 | 686 | 709 | 915 | 507 |
| Equity | 292 | 529 | 498 | 48 | -100 | -117 | -48 | -28 | 183 | -243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 229 | 268 | 505 | 761 | 794 | 733 | 736 | 732 | 750 |
| Total debt | 178 | 229 | 268 | 505 | 761 | 794 | 733 | 736 | 732 | 750 |
EBITDA margin
-338.3%
This company
15.8%
Market median
-2241% vs market
20122021
Equity ratio
-47.9%
This company
38.2%
Market median
-225% vs market
20122021
Return on equity
-42594300.0%
This company
18.4%
Market median
-231490861% vs market
20122021
Net profit margin
-450.2%
This company
8.1%
Market median
-5658% vs market
20122021
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122021
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20122021
- 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 |
|---|---|---|---|---|
RJ | Audit | 1999 | — | — |
NH Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of AIR-TECH.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Nis Henning Schmidt Kjær | Founder | 0 companies |