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AIRTEC DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 21212687
Hvedemarken 21, 7620
Lemvig
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1998 · 27 years old
7 employees
Overvåg
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Denmark
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Companies
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Manufacture of non-domestic air conditioning equipment
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AIRTEC DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2021
11M
2022
10M
2023
13M
2024
14M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
4M
+33%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.884
11.115
10.013
12.921
13.642
Staff expenses
-6.545
-7.564
-7.060
-8.607
-8.650
EBITDA
3.339
3.551
2.952
4.314
4.992
Depreciation & amort.
-327
-348
-391
-437
-366
EBIT
3.012
3.202
2.562
3.877
4.626
Net financials
2
2
-38
35
39
Profit before tax
3.014
3.204
2.524
3.912
4.665
Tax
655
688
590
853
971
Net profit
2.359
2.516
1.934
3.059
3.694
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.988
9.612
9.400
13.016
11.834
Equity
5.708
5.724
5.658
6.716
7.410
Long-term debt
157
166
0
0
0
Short-term debt
3.017
3.578
3.596
6.163
4.283
Total debt
3.175
3.744
3.596
6.163
4.283
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.6%
This company
2021
2025
Soliditetsgrad
62.6%
This company
38.2%
Market median
+64% vs market
2021
2025
Egenkapitalforrentning
49.8%
This company
18.4%
Market median
+171% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.15×
This company
2021
2025
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AIRTEC DANMARK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
