Riskpilot← Back to searchSign inGet full accessAIRLINE TEXTILE ApS
APSActiveCVR 34696861Niels Bohrs Vej 17Non-specialised wholesale trade · NACE 4690Est. 20124 employees
Revenue 2024
DKK 1,9M
+26% vs 2023
EBITDA margin
16.7%
+619% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 166K
+472% vs 2023
| Revenue | DKK 1,9M | +26% |
| EBITDA | DKK 323K | +619% |
| Net profit | DKK 166K | +472% |
| Total assets | DKK 1,9M | +62% |
| Equity | DKK 495K | +10% |
| Employees | 4 | — |
Legal name
AIRLINE TEXTILE ApS
CVR number
34696861
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
4. september 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor tryk og merchandise samt dermed beslægtet virksomhed.
Address
Niels Bohrs Vej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.575 | 1.849 | 2.022 | 1.562 | 1.498 | 1.525 | 1.761 | 1.356 | 1.529 | 1.734 | 1.533 | 1.934 |
| Staff expenses | -2.260 | -1.753 | -1.812 | -1.626 | -1.696 | -1.417 | -1.419 | -1.237 | -1.376 | -1.496 | -1.488 | -1.611 |
| EBITDA | 316 | 96 | 210 | -65 | -198 | 108 | 343 | 119 | 153 | 238 | 45 | 323 |
| Depreciation & amort. | -70 | -60 | -54 | -29 | -39 | -39 | -39 | -73 | -62 | -58 | -89 | -105 |
| EBIT | 246 | 36 | 156 | -94 | -238 | 69 | 304 | 46 | 90 | 180 | -44 | 218 |
| Net financials | -13 | -26 | 16 | -13 | -12 | -5 | -17 | -3 | -4 | -5 | -4 | -16 |
| Profit before tax | 233 | 10 | 172 | -107 | -250 | 64 | 287 | 43 | 86 | 175 | -49 | 202 |
| Tax | 62 | 4 | 37 | -17 | 50 | -28 | -1 | 5 | 25 | 44 | -4 | 36 |
| Net profit | 171 | 6 | 135 | -90 | -300 | 92 | 288 | 38 | 62 | 131 | -44 | 166 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.025 | 933 | 924 | 815 | 525 | 447 | 692 | 977 | 1.029 | 1.051 | 1.200 | 1.940 |
| Equity | 251 | 257 | 392 | 302 | 2 | 95 | 383 | 421 | 483 | 614 | 451 | 495 |
| Long-term debt | 140 | 90 | 49 | 15 | 15 | 15 | 15 | 15 | 15 | 22 | 22 | 22 |
| Short-term debt | 634 | 586 | 483 | 498 | 487 | 338 | 295 | 541 | 531 | 416 | 728 | 1.423 |
| Total debt | 774 | 676 | 532 | 513 | 502 | 353 | 310 | 556 | 546 | 437 | 749 | 1.445 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20132024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20132024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20132024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20132024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20132024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20132024
- 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 2012-09-04 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of AIRLINE TEXTILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|