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AERO TRAVELS ApS
APS
Active
CVR 28864094
Gasværksvej 2
Tour operator activities · NACE 7912
Est. 2005
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 684K
-35% vs 2023
EBITDA margin
46.1%
+8% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 228K
-43% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 684K
-35%
EBITDA
DKK 315K
+8%
Net profit
DKK 228K
-43%
Total assets
DKK 1,2M
+16%
Equity
DKK 508K
+81%
Employees
3
—
Company information
Legal name
AERO TRAVELS ApS
CVR number
28864094
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og industri.
Contact
Address
Gasværksvej 2
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Explore
Companies in Tour operator activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
302
565
901
1.046
684
Staff expenses
-366
-435
-914
-753
-369
EBITDA
-64
130
-13
293
315
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-64
130
-13
293
315
Net financials
-19
-21
-7
-22
-22
Profit before tax
-83
109
-19
271
294
Tax
-0
-0
-0
-128
66
Net profit
-83
109
-19
400
228
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
92
595
429
1.014
1.175
Equity
-209
-100
-119
280
508
Long-term debt
0
0
0
0
0
Short-term debt
300
695
548
734
667
Total debt
300
695
548
734
667
Financial ratios
5-year trend
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
2020
2024
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
SS
Steen Schierbeck
Management
Management
2005 – 2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Safdar Hussain
Individual
50–66.65%
50–66.65%
2014
Qamar Hussain
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AERO TRAVELS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steen Schierbeck
Management
0 companies