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A/SDissolvedCVR 49360517Johann Gutenbergs Vej 11-13Engroshandel med andre maskiner og andet udstyr · NACE 466900Est. 197410 employees
Revenue 2021
DKK 12,2M
-25% vs 2020
EBITDA margin
28.6%
-55% vs 2020
Equity ratio
47.5%
Financial strength
Net profit 2021
DKK 2,7M
-51% vs 2020
| Revenue | DKK 12,2M | -25% |
| EBITDA | DKK 3,5M | -55% |
| Net profit | DKK 2,7M | -51% |
| Total assets | DKK 30,8M | -12% |
| Equity | DKK 14,6M | -27% |
| Employees | 10 | — |
Legal name
AIRCON Teknik A/S
CVR number
49360517
Legal form
Aktieselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
2. august 1974
Share capital
DKK 1.050.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Johann Gutenbergs Vej 11-13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 16.478 | 17.770 | 13.393 | 16.309 | 12.218 |
| Staff expenses | -8.403 | -8.840 | -8.550 | -8.510 | -8.729 |
| EBITDA | 8.076 | 8.929 | 4.843 | 7.799 | 3.488 |
| Depreciation & amort. | -342 | -343 | -331 | -255 | -185 |
| EBIT | 7.733 | 8.586 | 4.513 | 7.544 | 3.304 |
| Net financials | -202 | -173 | -162 | -111 | -65 |
| Profit before tax | 7.531 | 8.413 | 4.351 | 7.434 | 3.239 |
| Tax | 1.629 | 1.818 | 953 | 1.883 | 520 |
| Net profit | 5.903 | 6.595 | 3.397 | 5.550 | 2.719 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 30.985 | 26.076 | 36.117 | 35.153 | 30.764 |
| Equity | 15.710 | 16.805 | 13.903 | 19.883 | 14.602 |
| Long-term debt | 0 | 0 | 250 | 760 | 606 |
| Short-term debt | 13.744 | 7.757 | 20.977 | 14.510 | 14.560 |
| Total debt | 13.744 | 7.757 | 21.227 | 15.269 | 15.167 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20172021
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20172021
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20172021
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20172021
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20172021
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
JA Management | Management | 2000 – 2000 |
SA Management | Management | 1998 – 2000 |
JL Management | Management | 1974 – 1998 |
CB Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
FK Chief Executive Officer | Chief Executive Officer | 2007 – 2009 |
FD Management | Management | 2007 – 2007 |
PK Audit | Audit | 1974 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Board of Directors | 1974 – 1996 | |
| Board of Directors | 1974 – 2001 | |
| Board of Directors | 1974 – 1989 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1974 – 1999 | |
| Board of Directors | 1974 – 1996 | |
| Chairman | 2014 – 2022 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 1996 – 2002 | |
| Chairman | 2004 – 2006 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of AIRCON Teknik A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Anton Christensen | Management | 0 companies |
| Steen Anton Christensen | Management | 0 companies |
| Jørgen Langkilde Larsen | Management | 0 companies |
| Claus Bo Jacobsen | Chief Executive Officer | 0 companies |
| Finn Kaas Larsen | Chief Executive Officer | 0 companies |
| Finn Degnsbjerg | Management | 0 companies |
| Per Krogh Petersen | Audit | 0 companies |
| Poul Erik Sminge | Board of Directors | 0 companies |
| Jan Benny Jørgensen | Board of Directors | 0 companies |
| Hans Jørgen Betzer-Poulsen | Board of Directors | 0 companies |
| Jan Lexryd | Board of Directors | 0 companies |
| Arne Rickard Mellberg | Board of Directors | 0 companies |
| Svend Erik Høy | Board of Directors | 0 companies |
| Hans-Henrik Timmermann | Board of Directors | 0 companies |
| Lars Jonas Steen | Chairman | 0 companies |
| Erik Sixten Törnqvist | Chairman | 0 companies |
| Peter Olaf Nissen Larson | Board of Directors | 0 companies |
| Hans Micael Antonsson | Board of Directors | 0 companies |
| Ulf Berghult | Board of Directors | 0 companies |
| Karl Vilgoth Thomas Olsson | Board of Directors | 0 companies |
| Simon Andrej Karlin | Chairman | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Claes- Göran Lomberg | Chairman | 0 companies |
| Göran Lennart Alvar Lunde | Chairman | 0 companies |
| Christopher Norbye | Board of Directors | 0 companies |
| Per Olof Göran Bertland | Board of Directors | 0 companies |