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AIR2TRUST ApS
APS
Active
CVR 30359127
Langhøjvej 1A, 8381
Tilst
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2007 · 19 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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AIR2TRUST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2021
11M
2022
11M
2023
4M
2023
8M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
1M
-80%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
9.444
10.522
11.081
3.918
7.689
Staff expenses
-5.834
-5.601
-6.355
-2.490
-5.563
EBITDA
3.610
4.921
4.726
1.428
2.126
Depreciation & amort.
-228
-311
-389
-172
-297
EBIT
3.383
4.611
4.337
1.255
1.828
Net financials
-94
-90
-52
-50
-37
Profit before tax
3.289
4.520
4.285
1.206
1.792
Tax
734
1.005
952
270
398
Net profit
2.555
3.515
3.332
936
1.394
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
17.085
18.761
20.622
12.044
12.696
Equity
5.460
6.976
7.308
5.244
6.638
Long-term debt
525
707
546
305
0
Short-term debt
9.950
10.807
12.686
6.449
6.058
Total debt
10.475
11.515
13.232
6.753
6.058
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.6%
This company
2021
2024
Soliditetsgrad
52.3%
This company
38.2%
Market median
+37% vs market
2021
2024
Egenkapitalforrentning
21.0%
This company
18.4%
Market median
+14% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2021
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
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 AIR2TRUST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
