Riskpilot← Back to searchSign inGet full accessBEL AIR AVIATION A/S
A/SActiveCVR 29143307Vestre Lufthavnsvej 54Passenger air transport · NACE 5110Est. 200565 employees
Revenue 2024
DKK 86M
+11% vs 2023
EBITDA margin
32.6%
+14% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK 22,7M
+22% vs 2023
| Revenue | DKK 86M | +11% |
| EBITDA | DKK 28M | +14% |
| Net profit | DKK 22,7M | +22% |
| Total assets | DKK 135,8M | +29% |
| Equity | DKK 49,6M | -4% |
| Employees | 65 | — |
Legal name
BEL AIR AVIATION A/S
CVR number
29143307
Legal form
Aktieselskab
NACE code
5110 · Passenger air transport
Founded
17. oktober 2005
Share capital
DKK 650.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drive luftfartsvirksomhed, herunder helikopter og flyvemaskineflyvning, - booking- og brokervirksomhed (kommissionssalg), -import og eksport af luftfartstilbehør og udstyr samt luftfartskonsulentvirksomhed, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Vestre Lufthavnsvej 54
Phone
+4576363900
Email
post@belair.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.687 | 31.803 | 43.204 | 77.182 | 86.015 |
| Staff expenses | -28.739 | -29.741 | -34.602 | -52.532 | -57.971 |
| EBITDA | -3.052 | 2.062 | 8.601 | 24.646 | 28.044 |
| Depreciation & amort. | -142 | -119 | -449 | -685 | -836 |
| EBIT | -3.194 | 1.943 | 8.153 | 23.960 | 27.208 |
| Net financials | -24 | 191 | -787 | -42 | 2.063 |
| Profit before tax | -3.217 | 2.134 | 7.365 | 23.918 | 29.271 |
| Tax | -679 | 474 | 1.120 | 5.282 | 6.560 |
| Net profit | -2.538 | 1.660 | 6.245 | 18.637 | 22.711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76.337 | 77.617 | 78.865 | 105.120 | 135.818 |
| Equity | 30.330 | 31.990 | 38.235 | 51.872 | 49.583 |
| Long-term debt | 1.477 | 1.499 | 1.988 | 2.058 | 2.037 |
| Short-term debt | 33.531 | 35.614 | 27.556 | 39.971 | 70.522 |
| Total debt | 35.007 | 37.113 | 29.544 | 42.029 | 72.559 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2005 |
| Former (1) | ||
BL Management | Management | 2005 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2013 | |
| Former (8) | ||
| Chairman | 2009 – 2010 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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Hessellund Family Holding ApS
BEL AIR AVIATION A/S Board members of BEL AIR AVIATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Hessellund | Management | 0 companies |
| Bjarne Lastein | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Tommy Gundelund Jespersen | Board of Directors | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Lars Bruvoll | Board of Directors | 0 companies |
| Jan Rahbech | Board of Directors | 0 companies |
| Bente Hessellund Jepsen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Hans Christian Dahlerup Koch | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Chairman | 0 companies |