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AIR SUPPORT A/S
A/S
Active
CVR 26719747
Nimbusvej 9, 7190
Billund
Other information technology and computer service activities
·
NACE 6290
Est. 2002 · 23 years old
70 employees
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AIR SUPPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
42M
2020
47M
2021
54M
2022
59M
2023
66M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
9M
2020
12M
+33%
2021
14M
+17%
2022
17M
+21%
2023
14M
-18%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
42.203
47.334
54.068
59.032
65.586
Staff expenses
-33.172
-35.198
-39.737
-42.471
-51.473
EBITDA
9.031
12.136
14.318
16.631
14.113
Depreciation & amort.
-5.369
-4.777
-5.602
-5.257
-5.727
EBIT
3.662
7.359
8.716
11.374
8.387
Net financials
-2.179
-1.819
-1.387
-2.597
-1.824
Profit before tax
1.483
5.540
7.329
8.777
6.563
Tax
-33
551
1.367
1.946
1.528
Net profit
1.516
4.989
5.962
6.830
5.035
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.188
43.306
46.200
47.668
83.945
Equity
2.960
7.948
12.210
14.041
26.089
Long-term debt
13.708
3.005
4.495
3.668
2.823
Short-term debt
21.011
27.582
24.813
25.352
50.089
Total debt
34.719
30.587
29.308
29.020
52.912
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.5%
This company
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
7.7%
This company
2020
2024
Asset turnover (of gross profit)
0.78×
This company
2020
2024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AIR SUPPORT 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
