Skip to content
Riskpilot
← Back to search
Sign in
Get full access
COPENHAGEN AIR EXPERIENCE A/S
A/S
Active
Advertising protection
CVR 29820708
Galgebakkevej 3, 2630
Taastrup
Operation of sports facilities
·
NACE 9311
Est. 2009 · 16 years old
15 employees
Monitor
Share
Denmark
/
Companies
/
Operation of sports facilities
/
COPENHAGEN AIR EXPERIENCE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.561
4.438
4.616
3.748
3.232
Staff expenses
-2.954
-2.873
-3.362
-3.378
-2.999
EBITDA
607
1.566
920
370
233
Depreciation & amort.
-335
-349
-348
-405
-456
EBIT
272
1.217
572
-35
-224
Net financials
-98
-102
-108
-44
-23
Profit before tax
174
1.115
464
-79
-247
Tax
-0
-200
-121
41
147
Net profit
174
1.315
585
-120
-394
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.767
9.291
8.842
7.915
6.834
Equity
2.192
3.506
3.591
3.471
3.078
Long-term debt
1.514
1.169
866
562
259
Short-term debt
4.061
4.617
4.385
3.881
3.497
Total debt
5.576
5.785
5.251
4.443
3.756
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.2%
This company
2020
2024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
2020
2024
Net profit margin (of gross profit)
-12.2%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
More on COPENHAGEN AIR EXPERIENCE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
