Riskpilot← Back to searchSign inGet full accessSWISSPORT ApS
APSIn liquidationCVR 34213119Amerika Plads 37Service activities incidental to air transportation · NACE 5223Est. 20121 employees
Revenue 2020
DKK -144K
-40% vs 2019
EBITDA margin
100.0%
+40% vs 2019
Equity ratio
52.6%
Financial strength
Net profit 2020
DKK -158K
+91% vs 2019
| Revenue | DKK -144K | -40% |
| EBITDA | DKK -144K | +40% |
| Net profit | DKK -158K | +91% |
| Total assets | DKK 387K | -74% |
| Equity | DKK 204K | -44% |
| Employees | 1 | — |
Legal name
SWISSPORT ApS
CVR number
34213119
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
18. januar 2012
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Amerika Plads 37
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.994 | 28.863 | 25.032 | 0 | -255 | 151 | -542 | -242 | -144 |
| Staff expenses | -9.396 | -24.565 | -20.337 | -1.424 | -400 | -0 | -0 | -0 | -0 |
| EBITDA | -8.853 | -9.833 | -6.085 | -403 | -655 | 151 | -542 | -242 | -144 |
| Depreciation & amort. | -175 | -558 | -518 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9.028 | -10.391 | -6.603 | -403 | -655 | 151 | -542 | -242 | -144 |
| Net financials | -222 | -931 | -1.607 | -1.808 | -1.911 | -1.968 | -2.100 | -1.519 | -14 |
| Profit before tax | -9.250 | -11.322 | -8.210 | -2.211 | -2.566 | -1.816 | -2.642 | -1.762 | -158 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9.250 | -11.322 | -8.210 | -2.211 | -2.566 | -1.816 | -2.642 | -1.762 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.888 | 12.416 | 8.592 | 5.347 | 4.293 | 49 | 6 | 1.462 | 387 |
| Equity | -9.170 | -20.492 | -28.702 | -30.913 | -33.479 | -35.295 | -37.938 | 362 | 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.058 | 32.907 | 37.293 | 36.260 | 37.772 | 35.345 | 37.943 | 1.101 | 184 |
| Total debt | 20.058 | 32.907 | 37.293 | 36.260 | 37.772 | 35.345 | 37.943 | 1.101 | 184 |
EBITDA margin
-14435300.0%
This company
15.8%
Market median
-91362758% vs market
20122020
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122020
Return on equity
-77.5%
This company
18.4%
Market median
-521% vs market
20122020
Net profit margin
-15787600.0%
This company
8.1%
Market median
-194908742% vs market
20122020
Asset turnover
-0.37×
This company
1.12×
Market median
-133% vs market
20122020
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122020
- 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 2012-01-18 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LB Unofficial title | Unofficial title | 2021 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PM Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of SWISSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jozef Leonard Pieter Willem Roeven | Chief Executive Officer | 0 companies |
| Lars Bunch | Unofficial title | 0 companies |
| Simon Lothar Wolfgang Leo Messner | Chief Executive Officer | 0 companies |
| Morten Lihme | Chief Executive Officer | 0 companies |
| Philip Martin Graff | Founder | 0 companies |