| Revenue | DKK 10,1M | +3% |
| EBITDA | DKK 1,4M | +22% |
| Net profit | DKK 747K | +26% |
| Total assets | DKK 10,3M | -1% |
| Equity | DKK 3,1M | -37% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.410 | 1.255 | 1.912 | 2.205 | 1.610 | 3.093 | 3.534 | 3.398 | 5.361 | 6.945 | 7.813 | 9.492 | 9.798 | 10.057 |
| Staff expenses | -695 | -0 | -1.517 | -1.820 | -1.776 | -2.334 | -2.862 | -3.065 | -4.591 | -5.831 | -6.855 | -8.260 | -8.635 | -8.640 |
| EBITDA | -513 | 347 | 394 | 384 | -166 | 760 | 672 | 332 | 770 | 1.089 | 958 | 1.232 | 1.163 | 1.417 |
| Depreciation & amort. | -101 | -0 | -141 | -155 | -137 | -140 | -147 | -256 | -283 | -297 | -327 | -338 | -324 | -334 |
| EBIT | -614 | 347 | 254 | 229 | -302 | 620 | 524 | 76 | 487 | 792 | 631 | 894 | 839 | 1.083 |
| Net financials | -32 | -1 | -1 | -18 | -25 | -42 | -7 | -23 | -59 | -20 | -32 | -167 | -69 | -97 |
| Profit before tax | -590 | 346 | 253 | 211 | -327 | 577 | 517 | 53 | 428 | 773 | 599 | 727 | 771 | 985 |
| Tax | -143 | 100 | 58 | 58 | -70 | 133 | 109 | 28 | 106 | 171 | 133 | 183 | 177 | 238 |
| Net profit | -448 | 246 | 195 | 153 | -257 | 445 | 408 | 25 | 322 | 602 | 466 | 544 | 594 | 747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.920 | 2.008 | 3.437 | 3.740 | 3.184 | 3.775 | 3.898 | 8.685 | 9.575 | 11.206 | 8.817 | 10.972 | 10.440 | 10.314 |
| Equity | 1.258 | 1.504 | 1.699 | 1.853 | 1.595 | 2.040 | 2.448 | 2.473 | 2.795 | 3.397 | 3.863 | 4.407 | 5.001 | 3.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.268 | 2.597 | 2.021 | 1.997 | 1.277 | 2.534 |
| Short-term debt | -648 | 489 | 1.729 | 1.883 | 1.588 | 1.723 | 1.441 | 6.176 | 3.445 | 5.159 | 2.902 | 4.493 | 4.105 | 4.583 |
| Total debt | -648 | 489 | 1.729 | 1.883 | 1.588 | 1.723 | 1.441 | 6.176 | 6.713 | 7.756 | 4.922 | 6.490 | 5.383 | 7.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 1998 | — | — |
CH Management | Management | 1998 | — | — |
MH Management | Management | 2025 | — | — |
SR Audit | Audit | 2000 | — | — |
JK Management | Management | 1998 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSP AVIATION ApS | Company | 33.3% | 33.3% | 2025 |
HYRPEL HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Farmer Aviation ApS | Company | 33.3% | 33.3% | 2025 |
FRESIAN ApS | Company | 50.0% | 50.0% | 2014 |
NH AVIATION ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan Roman Hrynczuk | Management | 0 companies |
| Carsten Hove | Management | 0 companies |
| Morten Hyrpel | Management | 0 companies |
| Strømmen Revision | Audit | 0 companies |
| Jens Kristian Frost | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Carsten Siehr Granberg | Chairman | 0 companies |