Riskpilot← Back to searchSign inGet full accessDreamBalloon Flights ApS
APSActiveCVR 32305660Svejsegangen 8Passenger air transport · NACE 5110Est. 20126 employeeswww.dreamballoon.dk
Revenue 2024
DKK 3,4M
+30% vs 2023
EBITDA margin
29.2%
+208% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK 229K
+203% vs 2023
| Revenue | DKK 3,4M | +30% |
| EBITDA | DKK 1M | +208% |
| Net profit | DKK 229K | +203% |
| Total assets | DKK 15M | +8% |
| Equity | DKK 244K | +1514% |
| Employees | 6 | — |
Legal name
DreamBalloon Flights ApS
CVR number
32305660
Legal form
Anpartsselskab
NACE code
5110 · Passenger air transport
Founded
7. februar 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i fællesskab.
Company purpose
Selskabets formål er at drive luftfartsvirksomhed og hermed beslægtede aktiviteter, samt eje andre selskaber med samme formål.
Address
Svejsegangen 8
Phone
+4551422036
Email
info@dreamballoon.dk
Website
www.dreamballoon.dk
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 | -214 | 714 | 1.569 | — | 1.742 | 2.161 | 2.294 | 3.104 | 2.131 | 3.139 | 2.165 | 2.636 | 3.439 |
| Staff expenses | -101 | -344 | -804 | -1.147 | -1.354 | -1.641 | -1.920 | -2.245 | -2.233 | -2.200 | -2.419 | -2.275 | -2.391 |
| EBITDA | -315 | 370 | 764 | 529 | 388 | 520 | 374 | 859 | -102 | 939 | -254 | 326 | 1.003 |
| Depreciation & amort. | 55 | 63 | 140 | -278 | -237 | -263 | -250 | -148 | -290 | -343 | -483 | -508 | -560 |
| EBIT | -369 | 306 | 625 | 251 | 151 | 258 | 124 | 711 | -392 | 596 | -737 | -182 | 444 |
| Net financials | -22 | -32 | -51 | -96 | -546 | -136 | 271 | -691 | 170 | 273 | 598 | -94 | -136 |
| Profit before tax | -392 | 274 | 574 | 155 | -394 | 122 | 396 | 20 | -221 | 869 | -139 | -276 | 308 |
| Tax | -62 | 71 | 91 | 86 | 36 | 51 | 85 | 159 | -81 | 122 | -186 | -54 | 79 |
| Net profit | -329 | 202 | 482 | 69 | -430 | 71 | 310 | -139 | -140 | 747 | 47 | -222 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 969 | 1.872 | 2.825 | 3.426 | 3.298 | 2.904 | 2.942 | 5.712 | 8.632 | 13.180 | 13.947 | 14.999 |
| Equity | -249 | -47 | 436 | 512 | -458 | -387 | -77 | -216 | -356 | 391 | 238 | 15 | 244 |
| Long-term debt | 530 | 650 | 725 | 85 | 467 | 0 | 0 | 0 | 0 | 0 | 3.450 | 500 | 43 |
| Short-term debt | 354 | 347 | 661 | 2.202 | 3.402 | 3.625 | 2.944 | 3.056 | 6.048 | 8.085 | 9.483 | 13.326 | 14.670 |
| Total debt | 884 | 997 | 1.386 | 2.287 | 3.869 | 3.625 | 2.944 | 3.056 | 6.048 | 8.085 | 12.933 | 13.826 | 14.713 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20122024
Return on equity
93.8%
This company
18.4%
Market median
+410% vs market
20122024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
60.55×
This company
0.62×
Market median
-9666% 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 2012-02-07 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
7DREAMS ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 |
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Symphony aps
DreamBalloon Flights ApS Board members of DreamBalloon Flights ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Bille Krogh | Chairman | 0 companies |