Riskpilot← Back to searchSign inGet full accessFOCUS.AERO ApS
APSActiveCVR 34224137Hørrelundvej 4Service activities incidental to air transportation · NACE 5223Est. 20123 employees
Revenue 2024
DKK 3,8M
-50% vs 2023
EBITDA margin
-15.4%
-113% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK -502K
-115% vs 2023
| Revenue | DKK 3,8M | -50% |
| EBITDA | DKK -582K | -113% |
| Net profit | DKK -502K | -115% |
| Total assets | DKK 10M | -1% |
| Equity | DKK 6,9M | -7% |
| Employees | 3 | — |
Legal name
FOCUS.AERO ApS
CVR number
34224137
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
1. februar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Direktøren tegner Selskabet vedrørende den daglige drift. Enkeltstående større dispositioner af økonomisk betydning kan kun indgås af to direktionsmedlemmer i forening eller af en direktør i forening med et direktionsmedlem.
Company purpose
Selskabets formål er at udføre opgaver relateret til luftfart.
Address
Hørrelundvej 4
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 | 343 | -27 | 62 | 106 | 394 | 812 | 1.240 | 2.541 | 115 | 2.299 | 5.982 | 7.531 | 3.776 |
| Staff expenses | -152 | -40 | -0 | -0 | -225 | -727 | -850 | -1.662 | -484 | -1.935 | -2.223 | -3.065 | -4.358 |
| EBITDA | 127 | -67 | 62 | 106 | 169 | 85 | 390 | 879 | -369 | 364 | 3.759 | 4.466 | -582 |
| Depreciation & amort. | -21 | -18 | -67 | -69 | -43 | -79 | -75 | -57 | -0 | -0 | -0 | -8 | -8 |
| EBIT | 106 | -85 | -5 | 36 | 126 | 6 | 314 | 822 | -369 | 364 | 3.759 | 4.458 | -590 |
| Net financials | -0 | 0 | 0 | -5 | -5 | -1 | -14 | -9 | -98 | 44 | 118 | -173 | 39 |
| Profit before tax | 106 | -84 | -5 | 50 | 121 | 5 | 300 | 813 | -466 | 408 | 3.877 | 4.285 | -551 |
| Tax | 27 | -21 | 2 | 12 | 27 | 2 | 66 | 182 | -103 | 90 | 853 | 953 | -49 |
| Net profit | 80 | -64 | -7 | 38 | 94 | 3 | 234 | 632 | -364 | 318 | 3.024 | 3.332 | -502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295 | 336 | 427 | 511 | 581 | 965 | 1.322 | 2.055 | 2.703 | 4.831 | 9.285 | 10.109 | 10.012 |
| Equity | 160 | 96 | 89 | 128 | 222 | 225 | 459 | 1.091 | 727 | 1.045 | 4.069 | 7.401 | 6.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 | 240 | 337 | 384 | 359 | 740 | 863 | 964 | 1.976 | 3.786 | 5.216 | 2.706 | 3.113 |
| Total debt | 136 | 240 | 337 | 384 | 359 | 740 | 863 | 964 | 1.976 | 3.786 | 5.216 | 2.706 | 3.113 |
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
20122024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20122024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 2012-02-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 2012 | — | — |
CF Management | Management | 2016 | — | — |
ga Management | Management | 2024 | — | — |
LN Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
Family Fire Holding ApS | Company | 33.3% | 33.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FOCUS.AERO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tolja Bjørn Mule Henningsen | Founder | 0 companies |
| Camilla Francois Meisen Olsen | Management | 0 companies |
| gerrit adrianus pieter De Man | Management | 0 companies |
| Lars Najbjerg | Founder | 0 companies |