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AirTrix Nordhavn ApS
APS
Active
Advertising protection
CVR 39013304
Kattegatvej 4, 2150
Nordhavn
Activities of amusement parks and theme parks
·
NACE 9321
Est. 2017 · 8 years old
26 employees
www.airtrix.dk
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Denmark
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Companies
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Activities of amusement parks and theme parks
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AirTrix Nordhavn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.602
8.145
9.607
8.853
6.713
Staff expenses
-3.582
-3.766
-3.809
-3.894
-3.412
EBITDA
6.019
4.339
5.798
4.959
3.301
Depreciation & amort.
-550
-462
-605
-1.182
-1.068
EBIT
5.470
3.877
5.193
3.777
2.233
Net financials
64
9
7
-39
-66
Profit before tax
5.533
3.886
5.200
3.738
2.167
Tax
1.243
885
1.144
819
467
Net profit
4.290
3.000
4.056
2.919
1.700
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.130
5.451
7.417
6.304
8.840
Equity
4.691
3.400
4.400
3.344
4.425
Long-term debt
0
0
0
0
0
Short-term debt
2.439
2.051
3.017
2.960
4.415
Total debt
2.439
2.051
3.017
2.960
4.415
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62,7 %
This company
2021
2025
Equity ratio
65,8 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
91,5 %
This company
18,4 %
Market median
This company
Market median
397% above market
2021
2025
Net profit margin (of gross profit)
44,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,35×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 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
More on AirTrix Nordhavn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
