Riskpilot← Back to searchSign inGet full accessCOPENHAGEN AIR EXPERIENCE A/S
A/SActiveCVR 29820708Galgebakkevej 3Operation of sports facilities · NACE 9311Est. 200916 employees
Revenue 2024
DKK 3,2M
-14% vs 2023
EBITDA margin
7.2%
-37% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK -394K
-228% vs 2023
| Revenue | DKK 3,2M | -14% |
| EBITDA | DKK 233K | -37% |
| Net profit | DKK -394K | -228% |
| Total assets | DKK 6,8M | -14% |
| Equity | DKK 3,1M | -11% |
| Employees | 16 | — |
Legal name
COPENHAGEN AIR EXPERIENCE A/S
CVR number
29820708
Legal form
Aktieselskab
NACE code
9311 · Operation of sports facilities
Founded
29. juni 2009
Share capital
DKK 666.667
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel og service samt aktiviteter i tilknytning hertil
Address
Galgebakkevej 3
Phone
+4543999191
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 | 3.596 | 2.636 | 3.124 | 2.315 | 2.663 | 3.204 | 3.219 | 3.852 | 3.561 | 4.438 | 4.616 | 3.748 | 3.232 |
| Staff expenses | -2.764 | -2.863 | -2.357 | -2.082 | -1.638 | -2.154 | -2.635 | -2.908 | -2.954 | -2.873 | -3.362 | -3.378 | -2.999 |
| EBITDA | 832 | -228 | 768 | 234 | 1.025 | 1.050 | 584 | 944 | 607 | 1.566 | 920 | 370 | 233 |
| Depreciation & amort. | -687 | -700 | -772 | -7.990 | -414 | -391 | -357 | -338 | -335 | -349 | -348 | -405 | -456 |
| EBIT | 145 | -927 | -4 | -7.756 | 611 | 659 | 226 | 606 | 272 | 1.217 | 572 | -35 | -224 |
| Net financials | -301 | -313 | -369 | -303 | -318 | -117 | -106 | -96 | -98 | -102 | -108 | -44 | -23 |
| Profit before tax | -156 | -1.240 | -373 | -8.059 | 293 | 543 | 120 | 511 | 174 | 1.115 | 464 | -79 | -247 |
| Tax | -39 | -196 | -82 | 919 | -0 | -300 | -0 | -0 | -0 | -200 | -121 | 41 | 147 |
| Net profit | -117 | -1.044 | -291 | -8.979 | 293 | 843 | 120 | 511 | 174 | 1.315 | 585 | -120 | -394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.247 | 14.174 | 13.822 | 5.786 | 7.191 | 7.693 | 7.208 | 7.466 | 7.767 | 9.291 | 8.842 | 7.915 | 6.834 |
| Equity | -1.281 | -2.325 | -2.616 | -11.595 | 844 | 1.687 | 1.807 | 2.317 | 2.192 | 3.506 | 3.591 | 3.471 | 3.078 |
| Long-term debt | 13.500 | 13.500 | 13.939 | 13.774 | 3.052 | 2.381 | 2.078 | 1.803 | 1.514 | 1.169 | 866 | 562 | 259 |
| Short-term debt | 1.028 | 2.999 | 2.499 | 3.607 | 3.295 | 3.625 | 3.323 | 3.346 | 4.061 | 4.617 | 4.385 | 3.881 | 3.497 |
| Total debt | 14.528 | 16.499 | 16.438 | 17.381 | 6.347 | 6.006 | 5.402 | 5.149 | 5.576 | 5.785 | 5.251 | 4.443 | 3.756 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
20122024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 |
|---|---|---|---|---|
NK Founder | Founder | 2009 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JF | Founder | 2009 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HS Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koban Holding ApS | Company | 33.3% | 33.3% | 2017 |
Hougaards Holding ApS | Company | 25.0% | 25.0% | 2017 |
Bluefoot ApS | Company | 25.0% | 25.0% | 2017 |
COPENHAGEN AIR EXPERIENCE A/S | Company | 10.0% | 10.0% | 2025 |
ANJAY HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Koban Holding ApS
COPENHAGEN AIR EXPERIENCE A/S Board members of COPENHAGEN AIR EXPERIENCE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nik Kongsø Pedersen | Founder | 0 companies |
| Anine Ellekjær Schou Hougaard | Chief Executive Officer | 0 companies |
| Jakob Ferreira de Mattos Koudahl | Founder | 0 companies |
| Kate Bjerrum | Chief Executive Officer | 0 companies |
| Holger Schou Madsen | Founder | 0 companies |
| Brian Hougaard | Board of Directors | 0 companies |
| Jannick Ellekjær Schou Madsen | Board of Directors | 0 companies |