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AIT-Varmepumper ApS
APS
Active
CVR 37069965
Kalvetoft 26, 6400
Sønderborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2015
2 employees
www.ait-varmepumper.dk
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Plumbing, heat and air-conditioning installation
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AIT-Varmepumper ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
155
385
496
477
805
Staff expenses
-434
-402
-442
-437
-468
EBITDA
-279
-16
54
46
337
Depreciation & amort.
-0
-62
-3
3
-75
EBIT
-279
-78
51
42
262
Net financials
-14
-6
-8
-4
-2
Profit before tax
-293
-84
43
38
261
Tax
-62
-18
9
9
57
Net profit
-232
-66
34
29
203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.275
852
1.075
900
1.173
Equity
502
436
470
499
702
Long-term debt
0
0
0
0
0
Short-term debt
773
416
605
401
471
Total debt
773
416
605
401
471
Financial ratios
5-year trend
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
