Riskpilot← Back to searchSign inGet full accessAIR SERVICE VAMDRUP ApS
APSActiveCVR 11752446Lufthavnsvej 7Manufacture of civilian air and spacecraft and related machinery · NACE 3031Est. 198718 employeeswww.airservice.dk
Revenue 2024
DKK 2,9M
+12% vs 2023
EBITDA margin
27.6%
-20% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK 614K
-25% vs 2023
| Revenue | DKK 2,9M | +12% |
| EBITDA | DKK 807K | -20% |
| Net profit | DKK 614K | -25% |
| Total assets | DKK 6,3M | -20% |
| Equity | DKK 4,1M | -5% |
| Employees | 18 | — |
Legal name
AIR SERVICE VAMDRUP ApS
CVR number
11752446
Legal form
Anpartsselskab
NACE code
3031 · Manufacture of civilian air and spacecraft and related machinery
Founded
1. december 1987
Share capital
DKK 300.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller 1 direktør i forening med bestyrelsesformand.
Company purpose
Selskabets formål er at drive handel, industri og fabrikation, herunder flyreparationsvirksomhed
Address
Lufthavnsvej 7
Phone
+4575583708
Website
www.airservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.684 | 3.536 | 3.370 | 2.533 | 43 | 1.186 | 2.224 | 3.728 | 3.179 | 2.304 | 2.061 | 2.607 | 2.926 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 374 | 1.819 | 1.496 | 740 | -1.693 | -375 | 659 | 2.215 | 1.292 | 509 | 571 | 1.011 | 807 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 374 | 1.819 | 1.496 | 740 | -1.693 | -375 | 659 | 2.215 | 1.292 | 509 | 571 | 1.011 | 807 |
| Net financials | -233 | -338 | -265 | -82 | -235 | -383 | -230 | -338 | -200 | 28 | -22 | 36 | -3 |
| Profit before tax | 141 | 1.481 | 1.230 | 659 | -1.928 | -758 | 429 | 1.878 | 1.091 | 537 | 550 | 1.047 | 805 |
| Tax | 41 | 385 | 319 | 146 | -419 | -179 | 86 | 533 | 274 | 119 | 67 | 233 | 191 |
| Net profit | 100 | 1.096 | 912 | 513 | -1.509 | -579 | 343 | 1.345 | 818 | 418 | 483 | 814 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.682 | 11.703 | 14.196 | 12.344 | 10.567 | 11.974 | 12.367 | 9.918 | 8.883 | 5.740 | 6.762 | 7.822 | 6.263 |
| Equity | 1.798 | 2.894 | 3.806 | 4.318 | 2.809 | 2.230 | 1.573 | 2.918 | 3.736 | 3.427 | 3.510 | 4.324 | 4.124 |
| Long-term debt | 2.267 | 2.335 | 2.001 | 1.866 | 1.787 | 1.702 | 2.852 | 1.863 | 228 | 104 | 89 | 200 | 0 |
| Short-term debt | 5.547 | 6.474 | 8.325 | 6.160 | 5.971 | 8.042 | 7.942 | 5.136 | 4.919 | 2.209 | 3.163 | 3.297 | 2.139 |
| Total debt | 7.814 | 8.809 | 10.326 | 8.026 | 7.758 | 9.744 | 10.794 | 6.999 | 5.147 | 2.314 | 3.252 | 3.497 | 2.139 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20122024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ET | Audit | 1987 | — | — |
AS Management | Management | 2024 | — | — |
JO Management | Management | 1987 | — | — |
TB Management | Management | 2020 | — | — |
PM Management | Management | 2025 | — | — |
PI Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
PIJ HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
PIJ HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
BIEHL HOLDING ApS | Company | 50.0% | 33.3% | 2018 |
B IVERSEN HOLDING ApS | Company | 50.0% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of AIR SERVICE VAMDRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Josef Gostner | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Alex Spinato | Management | 0 companies |
| Jørgen Ole Schaadt Jørgensen | Management | 0 companies |
| Torben Biehl Jensen | Management | 0 companies |
| Peter Miki Schjøtt | Management | 0 companies |
| Poul Ivar Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bent Iversen | Deputy Chairman | 0 companies |
| Bjarne Jørgensen | Board of Directors | 0 companies |
| Henrik Melbostad | Board of Directors | 0 companies |
| Josef Gostner | Board of Directors | 0 companies |
| Thomas Gostner | Chairman | 0 companies |