Riskpilot← Back to searchSign inGet full accessAIRTECH A/S
A/SDissolvedCVR 30919092Lanciavej 13Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200724 employees
Revenue 2019
DKK 10M
-3% vs 2018
EBITDA margin
30.8%
-4% vs 2018
Equity ratio
43.1%
Financial strength
Net profit 2019
DKK 1,8M
-10% vs 2018
| Revenue | DKK 10M | -3% |
| EBITDA | DKK 3,1M | -4% |
| Net profit | DKK 1,8M | -10% |
| Total assets | DKK 14,8M | -2% |
| Equity | DKK 6,4M | +4% |
| Employees | 24 | — |
Legal name
AIRTECH A/S
CVR number
30919092
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
22. oktober 2007
Share capital
DKK 1.000.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af tre bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Address
Lanciavej 13
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.173 | 2.644 | 2.958 | 9.916 | 6.102 | 10.152 | 10.292 | 10.000 |
| Staff expenses | -0 | -0 | -0 | -8.597 | -5.633 | -6.970 | -7.078 | -6.917 |
| EBITDA | -440 | 897 | 1.064 | 1.319 | 469 | 3.182 | 3.214 | 3.083 |
| Depreciation & amort. | -0 | -0 | -0 | -147 | -359 | -479 | -522 | -634 |
| EBIT | -440 | 897 | 1.064 | 1.172 | 110 | 2.703 | 2.691 | 2.449 |
| Net financials | -321 | -276 | -162 | -120 | -63 | -48 | -61 | -75 |
| Profit before tax | -761 | 621 | 902 | 1.052 | 47 | 2.655 | 2.631 | 2.375 |
| Tax | -181 | 170 | 229 | 247 | 24 | 591 | 587 | 532 |
| Net profit | -580 | 452 | 673 | 805 | 23 | 2.063 | 2.044 | 1.843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.854 | 9.023 | 11.222 | 9.453 | 9.831 | 14.051 | 15.072 | 14.786 |
| Equity | 566 | 1.018 | 1.691 | 2.495 | 2.519 | 4.582 | 6.106 | 6.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 0 |
| Short-term debt | 9.176 | 7.866 | 9.328 | 6.944 | 7.275 | 8.838 | 8.540 | 8.086 |
| Total debt | 9.176 | 7.866 | 9.328 | 6.944 | 7.275 | 8.874 | 8.540 | 8.086 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122019
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122019
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122019
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20122019
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122019
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2007 | — | — |
CA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. L. MOURITSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
CLAUS ANDERSEN HOLDING, HEDENSTED ApS | Company | 33.3% | 33.3% | 2010 |
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No registered parent or subsidiaries
Board members of AIRTECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pieter Lawrence Mouritsen | Management | 0 companies |
| Claus Andersen | Management | 0 companies |
| Anders Aakær Jensen | Board of Directors | 0 companies |
| Søren Borregaard | Board of Directors | 0 companies |
| Sharif Ashraf Tawfik | Board of Directors | 0 companies |