Riskpilot← Back to searchSign inGet full accessAIRGROUP ApS
APSActiveCVR 31621054Snogekær 15AEngineering activities and related technical consultancy · NACE 7112Est. 200810 employeeswww.airgroup.dk
Revenue 2024
DKK 8,2M
+11% vs 2023
EBITDA margin
18.3%
+24% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK 1,1M
+20% vs 2023
| Revenue | DKK 8,2M | +11% |
| EBITDA | DKK 1,5M | +24% |
| Net profit | DKK 1,1M | +20% |
| Total assets | DKK 3,5M | +9% |
| Equity | DKK 2,4M | +6% |
| Employees | 10 | — |
Legal name
AIRGROUP ApS
CVR number
31621054
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. august 2008
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er HVAC commissioning.
Address
Snogekær 15A
Phone
+4520586787
Email
mail@airgroup.dk
Website
www.airgroup.dk
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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 | 1.339 | 850 | 766 | 1.478 | 1.591 | 2.302 | 2.777 | 6.424 | 6.990 | 7.964 | 6.996 | 7.413 | 8.250 |
| Staff expenses | -1.081 | -865 | -798 | -904 | -1.364 | -1.929 | -2.474 | -4.726 | -5.886 | -6.605 | -5.984 | -6.195 | -6.739 |
| EBITDA | 232 | -47 | -61 | 574 | 296 | 374 | 303 | 1.698 | 1.105 | 1.359 | 1.011 | 1.218 | 1.510 |
| Depreciation & amort. | -0 | -0 | -0 | -107 | 34 | -50 | -55 | -50 | -52 | -40 | -38 | -33 | -50 |
| EBIT | 232 | -47 | -61 | 467 | 262 | 324 | 248 | 1.648 | 1.053 | 1.319 | 974 | 1.186 | 1.460 |
| Net financials | -20 | -19 | -14 | -31 | -20 | -11 | -8 | -13 | -22 | -18 | 2 | 22 | -10 |
| Profit before tax | 212 | -66 | -75 | 436 | 242 | 313 | 240 | 1.635 | 1.031 | 1.301 | 975 | 1.207 | 1.450 |
| Tax | 56 | -15 | -17 | 102 | 60 | 71 | 55 | 362 | 228 | 289 | 219 | 267 | 324 |
| Net profit | 156 | -51 | -58 | 334 | 181 | 242 | 185 | 1.273 | 803 | 1.012 | 756 | 940 | 1.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 473 | 512 | 662 | 665 | 908 | 1.085 | 1.924 | 3.614 | 2.432 | 2.784 | 3.178 | 3.469 |
| Equity | — | 142 | 83 | 318 | 261 | 299 | 379 | 1.402 | 1.905 | 1.667 | 2.123 | 2.246 | 2.373 |
| Long-term debt | 186 | 61 | 19 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 376 | 270 | 410 | 330 | 372 | 579 | 689 | 485 | 1.699 | 757 | 659 | 888 | 1.058 |
| Total debt | 561 | 331 | 429 | 344 | 372 | 579 | 689 | 502 | 1.699 | 757 | 659 | 888 | 1.058 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20122024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
DC Management | Management | 2008 | — | — |
FK Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DLTC Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DLTC Holding ApS
AIRGROUP ApS Board members of AIRGROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dikla Carmi | Management | 0 companies |
| Flemming Kurt Schou | Founder | 0 companies |