Riskpilot← Back to searchSign inGet full accessAIRMASTER A/S
A/SActiveCVR 29527393Industrivej 59Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 2006134 employees
Revenue 2024
DKK 247M
-55% vs 2023
EBITDA margin
11.2%
-81% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
DKK 17,7M
-84% vs 2023
| Revenue | DKK 247M | -55% |
| EBITDA | DKK 27,5M | -81% |
| Net profit | DKK 17,7M | -84% |
| Total assets | DKK 191,6M | -13% |
| Equity | DKK 160,9M | +12% |
| Employees | 134 | — |
Legal name
AIRMASTER A/S
CVR number
29527393
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
4. maj 2006
Share capital
DKK 1.000.000
Employees
134 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, direktøren i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel/produktion og lignende virksomhed, der af bestyrelsen skønnes forenelig med selskabets førnævnte formål.
Address
Industrivej 59
Phone
+4598624822
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.003 | 32.268 | 38.769 | 44.734 | 52.492 | 63.798 | 72.251 | 66.637 | 69.717 | 92.615 | 139.603 | 546.776 | 246.982 |
| Staff expenses | -25.020 | -26.251 | -29.163 | -31.844 | -35.850 | -40.545 | -44.285 | -44.135 | -45.885 | -61.393 | -82.427 | -106.437 | -89.646 |
| EBITDA | 2.983 | 6.017 | 9.606 | 12.890 | 16.643 | 23.253 | 27.965 | 22.502 | 23.832 | 31.222 | 57.176 | 145.874 | 27.543 |
| Depreciation & amort. | -2.560 | -2.549 | -3.040 | -3.048 | -4.105 | -4.565 | -4.758 | -4.919 | -4.092 | -3.536 | -4.184 | -6.295 | -11.334 |
| EBIT | 422 | 3.468 | 6.567 | 9.842 | 12.538 | 18.688 | 23.208 | 17.583 | 19.740 | 27.686 | 52.992 | 139.579 | 16.209 |
| Net financials | -2.060 | 1.597 | -1.638 | -503 | 689 | 2.503 | 772 | 669 | 2.398 | 6.880 | 5.653 | 4.981 | 5.444 |
| Profit before tax | -1.637 | 5.065 | 4.929 | 9.339 | 13.226 | 21.191 | 23.980 | 18.252 | 22.138 | 34.566 | 58.645 | 144.560 | 21.653 |
| Tax | 190 | 884 | 1.655 | 2.308 | 2.602 | 4.251 | 5.463 | 3.550 | 3.568 | 4.548 | 10.000 | 30.849 | 3.919 |
| Net profit | -1.827 | 4.181 | 3.274 | 7.031 | 10.625 | 16.939 | 18.517 | 14.702 | 18.570 | 30.018 | 48.645 | 113.711 | 17.734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.900 | 40.320 | 47.731 | 49.271 | 50.077 | 56.998 | 63.922 | 59.021 | 69.371 | 93.181 | 163.004 | 219.315 | 191.644 |
| Equity | 19.731 | 23.881 | 18.886 | 20.852 | 27.863 | 37.752 | 44.200 | 43.792 | 52.327 | 66.393 | 94.899 | 143.431 | 160.944 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -630 | -347 | 815 | 922 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.158 | 15.239 | 27.430 | 27.301 | 20.876 | 18.616 | 19.376 | 13.867 | 14.966 | 24.112 | 61.883 | 66.804 | 19.950 |
| Total debt | 21.158 | 15.239 | 27.430 | 27.301 | 20.876 | 18.616 | 19.376 | 14.682 | 15.888 | 24.112 | 61.883 | 66.804 | 19.950 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JN Management | Management | 2008 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SL Management | Management | 2025 | — | — |
NH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Staehr Jensen MH ApS | Company | 20.0% | 20.0% | 2021 |
HOLDINGSELSKABET AM3 ApS | Company | 15.0% | 15.0% | 2011 |
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No registered parent or subsidiaries
Board members of AIRMASTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristian Jensen | Chief Executive Officer | 0 companies |
| John Nielsen | Management | 0 companies |
| Lars Sylvest Vestergaard | Chief Executive Officer | 0 companies |
| Sanne Laumann Langdahl Høj | Management | 0 companies |
| Niels Henrik Stæhr | Management | 0 companies |
| Pascal Gelugne | Board of Directors | 0 companies |
| Sven Johan Lars Ynner | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Chairman | 0 companies |
| Mette Brøndum | Deputy Chairman | 0 companies |
| Martha Lene Stæhr | Board of Directors | 0 companies |
| Ola Henrik Gösta Ranstam | Deputy Chairman | 0 companies |
| Per Thy Sørensen | Board of Directors | 0 companies |
| Ola Martin Ringdahl | Chairman | 0 companies |
| Johannes Maximilian Can Natterer | Board of Directors | 0 companies |