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APSBankruptCVR 27923887Vester Alle 30Repair and maintenance of civilian air and spacecraft · NACE 3316Est. 20041 employees
Revenue 2022
DKK 311K
+238% vs 2021
EBITDA margin
96.2%
+525% vs 2021
Equity ratio
43.2%
Financial strength
Net profit 2022
DKK 4K
+104% vs 2021
| Revenue | DKK 311K | +238% |
| EBITDA | DKK 299K | +525% |
| Net profit | DKK 4K | +104% |
| Total assets | DKK 2,7M | +3% |
| Equity | DKK 1,2M | +0% |
| Employees | 1 | — |
Legal name
F.O. Fly ApS
CVR number
27923887
Legal form
Anpartsselskab
NACE code
3316 · Repair and maintenance of civilian air and spacecraft
Founded
30. juni 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er servicering af fly samt udlejning af bygninger og dermed beslægtede virksomheder.
Address
Vester Alle 30
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249 | 254 | 264 | 226 | 259 | -68 | -74 | -277 | 157 | 92 | 311 |
| Staff expenses | -0 | -0 | -0 | -0 | -35 | -1 | -0 | -0 | -124 | -44 | -3 |
| EBITDA | 249 | 312 | 264 | 226 | 224 | -70 | -74 | -277 | 33 | 48 | 299 |
| Depreciation & amort. | 30 | -30 | -30 | -30 | -32 | -37 | -37 | -37 | -62 | -147 | -155 |
| EBIT | 220 | 282 | 234 | 196 | 192 | -107 | -111 | -314 | -29 | -99 | 143 |
| Net financials | 18 | 21 | 23 | 19 | 13 | 12 | 8 | -1 | -3 | -4 | -6 |
| Profit before tax | 237 | 303 | 257 | 215 | 205 | -95 | -103 | -314 | -32 | -103 | 138 |
| Tax | 67 | 57 | 70 | 57 | 53 | -14 | -16 | -63 | -0 | -16 | 134 |
| Net profit | 171 | 247 | 187 | 158 | 152 | -80 | -87 | -252 | -31 | -87 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.345 | 2.648 | 2.905 | 2.420 | 2.843 | 2.291 | 2.505 | 2.190 | 2.519 | 2.662 | 2.746 |
| Equity | 1.657 | 1.764 | 1.741 | 1.718 | 1.720 | 1.640 | 1.553 | 1.301 | 1.270 | 1.183 | 1.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 689 | 967 | 503 | 948 | 474 | 783 | 836 | 1.192 | 1.384 | 1.364 |
| Total debt | 468 | 689 | 967 | 503 | 948 | 474 | 783 | 836 | 1.192 | 1.384 | 1.364 |
EBITDA margin
96.2%
This company
15.8%
Market median
+509% vs market
20122022
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20122022
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122022
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122022
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122022
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20122022
- 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 |
|---|---|---|---|---|
JS Unofficial title | Unofficial title | 2023 | — | — |
KA | Audit | 2009 | — | — |
FO Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.O. HOLDING HERNING ApS | Company | 100.0% | 100.0% | 2005 |
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F.O. HOLDING HERNING ApS
F.O. Fly ApS Board members of F.O. Fly ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Staghøj Troelsen | Unofficial title | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |
| Finn Ole Schou | Founder | 0 companies |