Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AIR CONNECTION ApS
APS
Active
CVR 27921035
Rude Havvej 17B, 8300
Odder
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
AIR CONNECTION ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 11M (-27% vs 2022)
11M
-27%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.055
10.150
11.188
14.584
12.693
Staff expenses
-6.827
-6.869
-6.883
-8.132
-7.826
EBITDA
3.225
3.281
4.305
6.452
4.640
Depreciation & amort.
-231
-279
-448
-509
-592
EBIT
2.994
3.002
3.858
5.943
4.048
Net financials
-30
-9
43
1
-53
Profit before tax
2.964
2.994
3.901
5.955
3.995
Tax
656
692
863
1.312
880
Net profit
2.308
2.301
3.038
4.642
3.114
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.692
18.171
18.622
23.394
20.815
Equity
12.915
12.807
13.006
13.968
12.326
Long-term debt
177
0
0
0
422
Short-term debt
3.600
5.363
5.616
9.426
8.068
Total debt
3.777
5.363
5.616
9.426
8.489
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,1 %
This company
2021
2025
Equity ratio
77,4 %
This company
38,2 %
Market median
This company
Market median
103% above market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin (of gross profit)
23,0 %
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
This company
Market median
53% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on AIR CONNECTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
