Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Aerticket Denmark ApS
APS
Active
CVR 31784026
Nygårds Plads 21, 2605
Brøndby
Tour operator activities
·
NACE 7912
Est. 2008 · 17 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Tour operator activities
/
Aerticket Denmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 4M (-56% vs 2024)
4M
-56%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.855
8.773
5.285
4.805
2.197
Staff expenses
-3.044
-4.364
-3.644
-2.570
-1.492
EBITDA
811
4.409
1.641
2.234
705
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
811
4.409
1.641
2.234
705
Net financials
-153
-93
-72
1
-4
Profit before tax
658
4.316
1.569
2.235
701
Tax
165
960
349
494
155
Net profit
493
3.355
1.220
1.741
546
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.699
16.885
12.718
12.003
8.045
Equity
5.193
4.700
3.317
4.890
3.150
Long-term debt
0
0
0
0
155
Short-term debt
5.493
12.185
9.401
7.112
4.741
Total debt
5.493
12.185
9.401
7.112
4.896
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,0 %
This company
2021
2025
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
12,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on Aerticket Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
