Riskpilot← Back to searchSign inGet full accessAIRSHELLS DENMARK ApS
APSActiveCVR 29137846Kronprinsessegade 46ERental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 200510 employees
Revenue 2024
DKK 2,1M
-7% vs 2023
EBITDA margin
20.1%
-58% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK 327K
-55% vs 2023
| Revenue | DKK 2,1M | -7% |
| EBITDA | DKK 414K | -58% |
| Net profit | DKK 327K | -55% |
| Total assets | DKK 4M | +10% |
| Equity | DKK 748K | -39% |
| Employees | 10 | — |
Legal name
AIRSHELLS DENMARK ApS
CVR number
29137846
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
7. oktober 2005
Share capital
DKK 364.600
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er design, udvikling, produktion, distribution samt salg og udlejning af flytransport bokse ("flight cases") samt anden hermed beslægtet virksomhed.
Address
Kronprinsessegade 46E
Email
info@airshells.com
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 | -148 | 2.476 | 3.415 | 3.021 | 2.539 | 3.763 | 4.302 | 3.258 | 501 | 867 | 3.316 | 2.220 | 2.062 |
| Staff expenses | -526 | -330 | -663 | -982 | -672 | -1.138 | -1.868 | -1.481 | -548 | -793 | -895 | -1.239 | -1.648 |
| EBITDA | -674 | 755 | 624 | 238 | 78 | 853 | 70 | 229 | -1.238 | 716 | 2.421 | 981 | 414 |
| Depreciation & amort. | -299 | -278 | -359 | -0 | -454 | -300 | -400 | -150 | -512 | -330 | -347 | -0 | -0 |
| EBIT | -973 | 478 | 265 | 238 | -376 | 553 | -330 | 79 | -1.750 | 386 | 2.074 | 981 | 414 |
| Net financials | -321 | -343 | -316 | -224 | -175 | -136 | -78 | -37 | -69 | -47 | -44 | -50 | 5 |
| Profit before tax | -1.294 | 135 | -51 | 13 | -551 | 418 | -408 | 42 | -1.819 | 339 | 2.030 | 931 | 419 |
| Tax | -0 | -0 | -156 | -0 | -0 | -0 | -0 | -0 | -0 | 75 | -374 | 203 | 92 |
| Net profit | -1.294 | 135 | 105 | 13 | -551 | 418 | -408 | 42 | -1.819 | 264 | 2.404 | 727 | 327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.170 | 807 | 1.913 | 1.878 | 1.709 | 1.558 | 1.394 | 1.235 | 707 | 377 | 3.153 | 3.678 | 4.039 |
| Equity | -5.556 | -5.421 | -3.116 | -2.771 | -2.216 | 38 | -370 | -328 | -2.147 | -1.910 | 494 | 1.221 | 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.125 | 1.963 |
| Short-term debt | 6.726 | 6.228 | 5.028 | 4.649 | 3.925 | 1.521 | 1.764 | 1.563 | 2.853 | 2.286 | 2.659 | 1.332 | 1.328 |
| Total debt | 6.726 | 6.228 | 5.028 | 4.649 | 3.925 | 1.521 | 1.764 | 1.563 | 2.853 | 2.286 | 2.659 | 2.457 | 3.291 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 |
|---|---|---|---|---|
TN Management | Management | 2019 | — | — |
KT Management | Management | 2011 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEALAND CAPITAL VENTURE ApS | Company | 90.0% | 90.0% | 2025 |
UNDERCOVER SERVICE ApS | Company | 5.0% | 5.0% | 2016 |
PVS MANAGEMENT ApS | Company | 90.0% | 90.0% | 2025 |
BERCO HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2013 | |
SEALAND CAPITAL ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 0.0% | 0.0% | 2013 |
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UNDERCOVER SERVICE ApS
AIRSHELLS DENMARK ApS Board members of AIRSHELLS DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Nielsen | Management | 0 companies |
| Kim Thomas Reinhold Christensen | Management | 0 companies |
| Peder Ries Borchert | Chief Executive Officer | 0 companies |
| Michelle Sulajma Senker Christensen | Chairman | 0 companies |
| Christian Walther Øyrabø | Board of Directors | 0 companies |
| Tomas Otto Berg | Chairman | 0 companies |