Riskpilot← Back to searchSign inGet full accessKOLDING LUFTHAVN ApS
APSActiveCVR 26298687Lufthavnsvej 1Service activities incidental to air transportation · NACE 5223Est. 20015 employeeskoldingair.dk
Revenue 2024
DKK 2,4M
+14% vs 2023
EBITDA margin
18.4%
+139% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 348K
+307% vs 2023
| Revenue | DKK 2,4M | +14% |
| EBITDA | DKK 450K | +139% |
| Net profit | DKK 348K | +307% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK 3,6M | +11% |
| Employees | 5 | — |
Legal name
KOLDING LUFTHAVN ApS
CVR number
26298687
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
25. september 2001
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrlse i forening eller af en direktør alene.
Company purpose
Selskabets formål er drive Koldingegnens Lufthavn på et solidt økonomisk grundlag, således at pladsen fortsat kan fastholdes som en tidssvarende flyveplads til betjening af generel aviation, herunder således at den kan betjene faldskærmsporten, og spledes at pladsen til enhver tid kan være i pagt med brugernes behov vuderet ud fra såvel sikkerhedsmæssige, som teknologiske, økonomiske og servicemæssige forhold.
Address
Lufthavnsvej 1
Phone
+4575581877
Email
ekvd@ekvd.dk
Website
koldingair.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 | 2.414 | 2.446 | 2.495 | 2.506 | 2.515 | 2.582 | 2.827 | 3.348 | 2.436 | 2.222 | 1.855 | 2.146 | 2.446 |
| Staff expenses | -1.313 | -1.614 | -1.375 | -1.343 | -1.389 | -1.575 | -1.586 | -1.743 | -1.690 | -1.925 | -1.896 | -1.958 | -1.995 |
| EBITDA | 489 | 196 | 470 | 495 | 517 | 406 | 519 | 487 | 746 | 297 | -41 | 188 | 450 |
| Depreciation & amort. | -93 | -100 | -104 | -165 | -158 | -160 | -124 | -95 | -76 | -86 | -91 | -103 | -108 |
| EBIT | 396 | 96 | 366 | 330 | 359 | 246 | 395 | 392 | 670 | 212 | -132 | 86 | 342 |
| Net financials | -1 | -2 | -2 | -5 | 0 | -0 | -9 | -14 | -14 | -17 | -19 | 0 | 6 |
| Profit before tax | 395 | 95 | 364 | 325 | 359 | 246 | 386 | 378 | 657 | 195 | -151 | 86 | 348 |
| Tax | 99 | 24 | 90 | 58 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 297 | 70 | 274 | 268 | 359 | 246 | 386 | 378 | 657 | 195 | -151 | 86 | 348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.198 | 1.529 | 1.851 | 1.787 | 2.344 | 2.570 | 2.735 | 4.939 | 4.456 | 4.722 | 4.138 | 4.384 | 4.478 |
| Equity | 592 | 662 | 936 | 1.204 | 1.563 | 1.808 | 2.194 | 2.567 | 3.224 | 3.419 | 3.268 | 3.233 | 3.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 159 | 160 | 0 | 0 | 0 |
| Short-term debt | 606 | 867 | 915 | 583 | 781 | 762 | 541 | 2.080 | 1.073 | 1.143 | 870 | 1.150 | 896 |
| Total debt | 606 | 867 | 915 | 583 | 781 | 762 | 541 | 2.129 | 1.232 | 1.303 | 870 | 1.150 | 896 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20122024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2020 | — | — |
MS Management | Management | 2016 | — | — |
SI Management | Management | 2008 | — | — |
JB Management | Management | 2001 | — | — |
MA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN DEN SELVEJENDE INSTITUTION KOLDINGEGNENS LUFTHAVN, VAMDRUP | Company | 100.0% | 100.0% | 2001 |
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FONDEN DEN SELVEJENDE INSTITUTION KOLDINGEGNENS LUFTHAVN, VAMDRUP
KOLDING LUFTHAVN ApS (this company)Board members of KOLDING LUFTHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Dissing Pedersen | Management | 0 companies |
| Martin Sejersgaard-Jacobsen | Management | 0 companies |
| Søren Ipsen | Management | 0 companies |
| John Bejerholm | Management | 0 companies |
| Mads Astrup Sørensen | Management | 0 companies |
| Jens Haugaard | Board of Directors | 0 companies |
| Lars Wildenschild | Board of Directors | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Lars Roe Christiansen | Board of Directors | 0 companies |
| Harild Ødum Jørgensen | Board of Directors | 0 companies |