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AIR-WEX ApS
APS
Dissolved
CVR 31181259
Hjulmagervej 4A
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 2,8M
+80% vs 2014
EBITDA margin
24.8%
+2596% vs 2014
Equity ratio
32.2%
Financial strength
Net profit 2015
DKK 804K
+1319% vs 2014
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 2,8M
+80%
EBITDA
DKK 689K
+2596%
Net profit
DKK 804K
+1319%
Total assets
DKK 2,6M
+87%
Equity
DKK 828K
+3381%
Employees
0
—
Company information
Legal name
AIR-WEX ApS
CVR number
31181259
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. januar 2008
Share capital
DKK 140.625
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Hjulmagervej 4A
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Companies in Plumbing, heat and air-conditioning installation
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
-2M
2012
1M
2013
2M
2014
3M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
-2.103
1.500
1.544
2.785
Staff expenses
-2.006
-1.881
-1.518
-2.096
EBITDA
2
-381
26
689
Depreciation & amort.
-50
-37
-22
-18
EBIT
-47
-418
4
671
Net financials
-32
-73
-63
-67
Profit before tax
-16
-491
-59
604
Tax
-8
-117
7
-132
Net profit
-8
-373
-66
804
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.951
2.084
1.372
2.572
Equity
463
90
24
828
Long-term debt
-367
352
352
0
Short-term debt
-1.122
1.642
997
1.744
Total debt
-1.488
1.995
1.349
1.744
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2012
2015
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2012
2015
Return on equity
97.1%
This company
18.4%
Market median
+428% vs market
2012
2015
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
2012
2015
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2012
2015
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
Jd
Jesper de Julienhort Rosenkilde
Management
Management
2008 – 2016
KP
Klaus Peter Rotne
Management
Management
2008 – 2012
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
KH
Kim Hove
Chairman
2012 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
THALAMUS HOLDING ApS
Company
25–33.32%
25–33.32%
2015
ROSENKILDE CONSULT ApS
Company
66.67–89.99%
66.67–89.99%
2015
SERVEX GROUP A/S
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AIR-WEX ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper de Julienhort Rosenkilde
Management
0 companies
Klaus Peter Rotne
Management
0 companies
Kim Hove
Chairman
0 companies