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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
0M
7M
14M
22M
29M
5M
2018
13M
2019
25M
2020
21M
2021
EBITDA
DKK millions
18M
13M
9M
4M
0M
2M
2018
5M
+150%
2019
14M
+180%
2020
9M
-36%
2021
Income statement
DKK thousands
Item
2018
2019
2020
2021
Gross profit
4.518
13.092
25.318
21.349
Staff expenses
-2.294
-8.091
-10.495
-12.137
EBITDA
2.224
5.001
14.464
9.212
Depreciation & amort.
-33
-120
-310
-371
EBIT
2.191
4.881
14.154
8.842
Net financials
-31
-31
-142
-91
Profit before tax
2.160
4.850
14.012
8.750
Tax
482
1.081
3.094
1.956
Net profit
1.678
3.769
10.918
6.795
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
Total assets
10.622
20.655
23.412
24.232
Equity
1.888
5.333
6.861
13.656
Long-term debt
0
3.548
541
495
Short-term debt
8.729
11.710
16.010
10.081
Total debt
8.729
15.259
16.551
10.576
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
+48% vs market
2018
2021
Return on equity
49.8%
This company
18.4%
Market median
+171% vs 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
+24% vs market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
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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
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PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-12-22 – 2018-12-31
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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
