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APSActiveCVR 36059559Brodalvej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 201410 employees
Revenue 2024
DKK 753K
-85% vs 2023
EBITDA margin
-197.5%
-154% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
DKK -1,2M
-157% vs 2023
| Revenue | DKK 753K | -85% |
| EBITDA | DKK -1,5M | -154% |
| Net profit | DKK -1,2M | -157% |
| Total assets | DKK 1,4M | -66% |
| Equity | DKK 666K | -77% |
| Employees | 10 | — |
Legal name
AirOn Ventilation ApS
CVR number
36059559
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. juli 2014
Share capital
DKK 40.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med reparation og montering af aggregater og ventilation og hermed beslægtede opgaver.
Address
Brodalvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637 | 286 | 508 | 473 | 206 | 86 | 559 | 1.519 | 5.078 | 753 |
| Staff expenses | -383 | -278 | -371 | -365 | -150 | -1 | -416 | -659 | -2.330 | -2.241 |
| EBITDA | 254 | 8 | 138 | 108 | 4 | 64 | 111 | 860 | 2.747 | -1.488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 254 | 8 | 138 | 108 | 4 | 64 | 111 | 860 | 2.747 | -1.488 |
| Net financials | 0 | 0 | 0 | -3 | -2 | -0 | -2 | -4 | -1 | -17 |
| Profit before tax | 254 | 8 | 138 | 105 | 3 | 64 | 110 | 856 | 2.746 | -1.505 |
| Tax | 60 | 2 | 32 | 23 | 1 | 14 | 24 | 188 | 667 | -324 |
| Net profit | 194 | 6 | 106 | 82 | 2 | 50 | 85 | 668 | 2.079 | -1.181 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 515 | 294 | 483 | 436 | 359 | 371 | 451 | 1.500 | 4.137 | 1.400 |
| Equity | 194 | 51 | 157 | 139 | 88 | 85 | 161 | 829 | 2.851 | 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 320 | 243 | 327 | 298 | 271 | 287 | 289 | 671 | 1.286 | 733 |
| Total debt | 320 | 243 | 327 | 298 | 271 | 287 | 289 | 671 | 1.286 | 733 |
EBITDA margin
-197.5%
This company
15.8%
Market median
-1350% vs market
20152024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20152024
Return on equity
-177.2%
This company
18.4%
Market median
-1063% vs market
20152024
Net profit margin
-156.8%
This company
8.1%
Market median
-2036% vs market
20152024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20152024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-08-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Founder | Founder | 2014 | — | — |
JS Founder | Founder | 2014 | — | — |
KS Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.O. Holding ApS | Company | 100.0% | 100.0% | 2023 |
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A.O. Holding ApS
AirOn Ventilation ApS Board members of AirOn Ventilation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sowrat Jamshidi | Founder | 0 companies |
| Jalal Salimi | Founder | 0 companies |
| Khalil Salimi | Management | 0 companies |