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AirOn Ventilation ApS
APS
Active
CVR 36059559
Brodalvej 9, 4600
Køge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 12 years old
8 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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AirOn Ventilation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.488
753
5.078
1.519
559
Staff expenses
-2.063
-2.241
-2.330
-659
-416
EBITDA
426
-1.488
2.747
860
111
Depreciation & amort.
-40
-0
-0
-0
-0
EBIT
385
-1.488
2.747
860
111
Net financials
-23
-17
-1
-4
-2
Profit before tax
362
-1.505
2.746
856
110
Tax
90
-324
667
188
24
Net profit
272
-1.181
2.079
668
85
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.924
1.400
4.137
1.500
451
Equity
938
666
2.851
829
161
Long-term debt
310
0
0
0
0
Short-term debt
675
733
1.286
671
289
Total debt
985
733
1.286
671
289
Financial ratios
5-year trend
EBITDA margin
17,1 %
This company
15,8 %
Market median
This company
Market median
8% above market
2021
2025
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
29,0 %
This company
18,4 %
Market median
This company
Market median
58% above market
2021
2025
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2021
2025
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on AirOn Ventilation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
