Riskpilot← Back to searchSign inGet full accessAIR STORE ApS
APSActiveCVR 35527095Lyongade 21Wholesale of other food · NACE 4638Est. 20134 employees
Revenue 2024
DKK 2,7M
-30% vs 2023
EBITDA margin
3.0%
-93% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK -3,8M
-690% vs 2023
| Revenue | DKK 2,7M | -30% |
| EBITDA | DKK 79K | -93% |
| Net profit | DKK -3,8M | -690% |
| Total assets | DKK 10,4M | -30% |
| Equity | DKK 1M | -79% |
| Employees | 4 | — |
Legal name
AIR STORE ApS
CVR number
35527095
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
29. oktober 2013
Share capital
DKK 80.000
Employees
4 (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 at udøve virksomhed med import, eksport, nethandel og aktiviteter i forbindelse hermed.
Address
Lyongade 21
Phone
+4553632628
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 2.648 | 3.995 | 5.110 | 5.903 | 5.385 | 3.572 | 3.093 | 2.922 | 3.835 | 2.693 |
| Staff expenses | -434 | -1.828 | -3.035 | -2.654 | -3.751 | -4.181 | -3.272 | -2.182 | -2.580 | -2.539 | -2.597 |
| EBITDA | 167 | 820 | 960 | 2.456 | 2.152 | 1.204 | 300 | 911 | -1.308 | 1.061 | 79 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -72 | -139 | -140 | -138 | -138 | -130 |
| EBIT | 167 | 820 | 960 | 2.456 | 2.146 | 1.132 | 161 | 771 | -1.446 | 922 | -51 |
| Net financials | -4 | -56 | -80 | 7 | -55 | -130 | -283 | -440 | 34 | -284 | -3.766 |
| Profit before tax | 163 | 764 | 880 | 2.463 | 2.091 | 1.002 | -121 | 331 | -1.412 | 638 | -3.817 |
| Tax | 45 | 186 | 159 | 569 | 443 | 231 | -29 | 129 | -0 | -9 | -0 |
| Net profit | 118 | 578 | 720 | 1.894 | 1.648 | 771 | -93 | 201 | -1.412 | 647 | -3.817 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 983 | 3.024 | 4.442 | 7.630 | 12.005 | 13.088 | 16.021 | 16.299 | 13.219 | 14.811 | 10.410 |
| Equity | 198 | 639 | 1.359 | 3.370 | 4.840 | 5.488 | 5.395 | 5.596 | 4.184 | 4.831 | 1.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 545 | 542 | 179 | 169 |
| Short-term debt | 785 | 2.385 | 3.083 | 4.260 | 7.165 | 7.600 | 10.008 | 10.149 | 8.484 | 9.801 | 9.226 |
| Total debt | 785 | 2.385 | 3.083 | 4.260 | 7.165 | 7.600 | 10.626 | 10.693 | 9.026 | 9.980 | 9.395 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20142024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20142024
Return on equity
-376.3%
This company
18.4%
Market median
-2145% vs market
20142024
Net profit margin
-141.7%
This company
8.1%
Market median
-1849% vs market
20142024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20142024
Debt / equity
9.26×
This company
0.62×
Market median
-1394% vs market
20142024
- 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 2013-10-29 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Air Store Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Air Store Holding ApS
AIR STORE ApS Board members of AIR STORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zengwen Jia | Chief Executive Officer | 0 companies |