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Airforce ApS
APS
Dissolved
Advertising protection
CVR 39187965
Håndværkervej 10, 8881
Thorsø
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2017 · 8 years old
22 employees
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Wholesale of mining, construction and civil engineering machinery
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Airforce ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2018: 5M
5M
2018
2019: 13M (+160% vs 2018)
13M
+160%
2019
2020: 25M (+92% vs 2019)
25M
+92%
2020
2021: 21M (-16% vs 2020)
21M
-16%
2021
EBITDA
DKK millions
17M
13M
9M
4M
0M
2018: 2M
2M
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 14M (+180% vs 2019)
14M
+180%
2020
2021: 9M (-36% vs 2020)
9M
-36%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
Gross profit
21.349
25.318
13.092
4.518
Staff expenses
-12.137
-10.495
-8.091
-2.294
EBITDA
9.212
14.464
5.001
2.224
Depreciation & amort.
-371
-310
-120
-33
EBIT
8.842
14.154
4.881
2.191
Net financials
-91
-142
-31
-31
Profit before tax
8.750
14.012
4.850
2.160
Tax
1.956
3.094
1.081
482
Net profit
6.795
10.918
3.769
1.678
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
Total assets
24.232
23.412
20.655
10.622
Equity
13.656
6.861
5.333
1.888
Long-term debt
495
541
3.548
0
Short-term debt
10.081
16.010
11.710
8.729
Total debt
10.576
16.551
15.259
8.729
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,2 %
This company
2018
2021
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2018
2021
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2018
2021
Net profit margin (of gross profit)
31,8 %
This company
2018
2021
Asset turnover (of gross profit)
0,88×
This company
2018
2021
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-22 – 2018-12-31
View
PDF
More on Airforce ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
