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AIRSHELLS DENMARK ApS
APS
Active
Advertising protection
CVR 29137846
Kronprinsessegade 46E, 1306
København K
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2005 · 20 years old
10 employees
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Denmark
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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AIRSHELLS DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
501
867
3.316
2.220
2.062
Staff expenses
-548
-793
-895
-1.239
-1.648
EBITDA
-1.238
716
2.421
981
414
Depreciation & amort.
-512
-330
-347
-0
-0
EBIT
-1.750
386
2.074
981
414
Net financials
-69
-47
-44
-50
5
Profit before tax
-1.819
339
2.030
931
419
Tax
-0
75
-374
203
92
Net profit
-1.819
264
2.404
727
327
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
707
377
3.153
3.678
4.039
Equity
-2.147
-1.910
494
1.221
748
Long-term debt
0
0
0
1.125
1.963
Short-term debt
2.853
2.286
2.659
1.332
1.328
Total debt
2.853
2.286
2.659
2.457
3.291
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.1%
This company
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
2020
2024
Net profit margin (of gross profit)
15.8%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 AIRSHELLS DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
