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AIR CONNECTION ØST ApS
APS
Dissolved
CVR 33779216
Elektronvej 2-4, 2670
Greve
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2011 · 15 years old
2 employees
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Denmark
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Manufacture of non-domestic air conditioning equipment
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AIR CONNECTION ØST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2013: 2M
2M
2013
2014: 2M (0% vs 2013)
2M
0%
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
1.642
2.312
1.931
1.901
1.946
Staff expenses
-1.319
-1.005
-829
-869
-923
EBITDA
323
1.307
1.102
1.033
1.023
Depreciation & amort.
-196
-156
-134
-168
-29
EBIT
127
1.151
968
865
994
Net financials
9
18
11
-23
-21
Profit before tax
137
1.169
979
841
973
Tax
31
258
228
207
242
Net profit
106
911
751
635
731
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
4.520
5.334
4.816
3.741
3.146
Equity
3.043
3.937
3.025
2.275
1.640
Long-term debt
0
0
0
0
0
Short-term debt
1.469
1.370
1.762
1.426
1.477
Total debt
1.469
1.370
1.762
1.426
1.477
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,7 %
This company
2013
2017
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2013
2017
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2013
2017
Net profit margin (of gross profit)
6,5 %
This company
2013
2017
Asset turnover (of gross profit)
0,36×
This company
2013
2017
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
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
More on AIR CONNECTION ØST ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
