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AIR STORE ApS
APS
Active
CVR 35527095
Lyongade 21, 2300
København S
Wholesale of other food
·
NACE 4638
Est. 2013 · 12 years old
4 ansatte
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Wholesale of other food
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AIR STORE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
4M
+33%
2023
3M
-25%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
1M
+200%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.093
2.922
3.835
2.693
3.004
Staff expenses
-2.182
-2.580
-2.539
-2.597
-2.776
EBITDA
911
-1.308
1.061
79
228
Depreciation & amort.
-140
-138
-138
-130
-28
EBIT
771
-1.446
922
-51
200
Net financials
-440
34
-284
-3.766
869
Profit before tax
331
-1.412
638
-3.817
1.069
Tax
129
-0
-9
-0
-0
Net profit
201
-1.412
647
-3.817
1.069
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.299
13.219
14.811
10.410
11.189
Equity
5.596
4.184
4.831
1.014
2.083
Long-term debt
545
542
179
169
144
Short-term debt
10.149
8.484
9.801
9.226
8.962
Total debt
10.693
9.026
9.980
9.395
9.106
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.6%
Denne virksomhed
2021
2025
Soliditetsgrad
18.6%
Denne virksomhed
38.2%
Markedsmedian
51% under markedet
2021
2025
Egenkapitalforrentning
51.3%
Denne virksomhed
18.4%
Markedsmedian
179% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.27×
Denne virksomhed
2021
2025
Gæld/egenkapital
4.37×
Denne virksomhed
0.62×
Markedsmedian
605% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AIR STORE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
