Riskpilot← Back to searchSign inGet full accessAIR ERRIA ApS
APSActiveCVR 25955137Pilebækken 5Activities of holding companies · NACE 6421Est. 2001— employeeswww.aeroetours.dk
Revenue 2024
DKK 40K
-113% vs 2023
EBITDA margin
100.0%
+113% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 40K
+113% vs 2023
| Revenue | DKK 40K | -113% |
| EBITDA | DKK 40K | +113% |
| Net profit | DKK 40K | +113% |
| Total assets | DKK 153K | -11% |
| Equity | DKK 123K | +48% |
| Employees | — | — |
Legal name
AIR ERRIA ApS
CVR number
25955137
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
5. marts 2001
Share capital
DKK 146.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i fællesskab.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtede aktiviteter .
Address
Pilebækken 5
Phone
+4540466675
Email
aharsbo@aeroetours.dk
Website
www.aeroetours.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 | 141 | -9 | 38 | 51 | -52 | 10 | -12 | 79 | 40 | 276 | 324 | -315 | 40 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -0 | -59 | -0 | -0 | -0 |
| EBITDA | 38 | -9 | 38 | 51 | -52 | 10 | -12 | 57 | 40 | 217 | 324 | -315 | 40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | -9 | 38 | 51 | -52 | 10 | -12 | 57 | 40 | 217 | 324 | -315 | 40 |
| Net financials | -3 | -2 | -3 | -2 | -3 | -3 | -3 | -6 | -4 | -5 | -8 | 0 | -0 |
| Profit before tax | 34 | -10 | 35 | 48 | -55 | 7 | -15 | 51 | 36 | 212 | 316 | -315 | 40 |
| Tax | 4 | 0 | 7 | 11 | -0 | -0 | -0 | -4 | 8 | 47 | 73 | -0 | -0 |
| Net profit | 30 | -10 | 28 | 37 | -55 | 7 | -15 | 55 | 28 | 165 | 243 | -315 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 | 2 | 7 | 38 | 5 | 27 | 112 | 174 | 194 | 488 | 721 | 171 | 153 |
| Equity | -84 | -94 | -66 | -29 | -84 | -77 | -92 | -37 | -9 | 156 | 399 | 83 | 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 127 | 127 | 127 | 127 | 0 | 0 |
| Short-term debt | 113 | 96 | 72 | 66 | 89 | 104 | 77 | 84 | 76 | 205 | 195 | 88 | 30 |
| Total debt | 113 | 96 | 72 | 66 | 89 | 104 | 204 | 211 | 203 | 332 | 322 | 88 | 30 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20122024
Net profit margin
99.1%
This company
8.1%
Market median
+1123% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of AIR ERRIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|