Riskpilot← Back to searchSign inGet full accessAEROPLAN ApS
APSActiveCVR 35256989Kompagnistræde 10, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 20131 employeesaeroplan.aero
Revenue 2024
DKK 854K
-19% vs 2023
EBITDA margin
10.3%
+475% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 75K
+424% vs 2023
| Revenue | DKK 854K | -19% |
| EBITDA | DKK 88K | +475% |
| Net profit | DKK 75K | +424% |
| Total assets | DKK 982K | +69% |
| Equity | DKK 132K | +131% |
| Employees | 1 | — |
Legal name
AEROPLAN ApS
CVR number
35256989
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. juni 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er ar drive virksomhed inden for udvikling og salg af IT-systemer til luftfartsindustrien samt dermed beslægtede aktiviteter.
Address
Kompagnistræde 10, 1.
Phone
+4570707202
Email
info@aeroplan.dk
Website
aeroplan.aero
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 | 518 | 1.108 | 736 | 792 | 1.196 | 1.306 | 1.006 | 908 | 943 | 1.118 | 1.049 | 854 |
| Staff expenses | -547 | -714 | -837 | -688 | -855 | -1.056 | -1.055 | -1.070 | -886 | -822 | -1.072 | -766 |
| EBITDA | -29 | 123 | -101 | 104 | 341 | 250 | -50 | -162 | 57 | 296 | -24 | 88 |
| Depreciation & amort. | -17 | 17 | -17 | -25 | -33 | -15 | -15 | -15 | -15 | -10 | -0 | -0 |
| EBIT | -46 | 106 | -118 | 79 | 308 | 235 | -64 | -177 | 42 | 286 | -24 | 88 |
| Net financials | -0 | 0 | -0 | 0 | -1 | 0 | 0 | -1 | -2 | -1 | 0 | 2 |
| Profit before tax | -47 | 106 | -118 | 79 | 307 | 235 | -64 | -178 | 40 | 285 | -23 | 90 |
| Tax | -1 | 46 | -26 | 20 | 69 | 52 | -13 | -39 | 9 | 63 | -0 | 15 |
| Net profit | -46 | 60 | -93 | 59 | 239 | 183 | -51 | -139 | 31 | 222 | -23 | 75 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174 | 443 | 506 | 586 | 891 | 859 | 917 | 886 | 555 | 808 | 580 | 982 |
| Equity | 55 | 114 | 22 | 81 | 216 | 293 | 43 | -97 | -65 | 156 | 57 | 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 0 |
| Short-term debt | 119 | 317 | 484 | 499 | 669 | 564 | 875 | 982 | 620 | 525 | 523 | 850 |
| Total debt | 119 | 317 | 484 | 499 | 669 | 564 | 875 | 982 | 620 | 652 | 523 | 850 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20132024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20132024
Return on equity
56.8%
This company
18.4%
Market median
+209% vs market
20132024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20132024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20132024
Debt / equity
6.42×
This company
0.62×
Market median
-935% 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 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Founder | Founder | 2013 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
aeroplane software holding ApS | Company | 100.0% | 100.0% | 2023 |
AEROPLAN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FAKULA ApS
AEROPLAN ApS Board members of AEROPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Vincents | Chief Executive Officer | 0 companies |
| Ken Engels Henriksen | Founder | 0 companies |
| Pia Christophersen | Chief Executive Officer | 0 companies |