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A-COMFORT ApS
APS
Active
CVR 28712790
Galoche Alle 10, 4600
Køge
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2005 · 21 years old
19 employees
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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A-COMFORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
27M
2021
28M
2022
37M
2023
48M
2024
45M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
18M
2021
20M
+11%
2022
26M
+30%
2023
35M
+35%
2024
28M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
26.821
28.272
36.603
47.984
45.116
Staff expenses
-8.599
-8.770
-10.766
-13.310
-16.834
EBITDA
18.222
19.502
25.836
34.673
28.283
Depreciation & amort.
-24
-19
-95
-99
-780
EBIT
18.198
19.483
25.741
34.574
27.503
Net financials
-181
254
-138
325
888
Profit before tax
18.017
19.737
25.603
34.899
28.391
Tax
4.162
4.516
5.633
7.905
6.274
Net profit
13.855
15.221
19.970
26.994
22.116
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
37.602
37.727
52.714
90.322
114.507
Equity
22.409
25.630
20.150
47.144
69.260
Long-term debt
0
0
0
0
1.429
Short-term debt
14.153
10.498
30.501
34.710
31.328
Total debt
14.153
10.498
30.501
34.710
32.757
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62.7%
This company
2021
2025
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2021
2025
Net profit margin (of gross profit)
49.0%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 A-COMFORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
