Riskpilot← Back to searchSign inGet full accessCOPENHAGEN AIRPORT SERVICES ApS
APSActiveCVR 35418059Zicavej 19Service activities incidental to air transportation · NACE 5223Est. 20132 employees
Revenue 2024
DKK 962K
-2022% vs 2023
EBITDA margin
-21.3%
+82% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 773K
+980% vs 2023
| Revenue | DKK 962K | -2022% |
| EBITDA | DKK -205K | +82% |
| Net profit | DKK 773K | +980% |
| Total assets | DKK 50M | +119% |
| Equity | DKK 20,1M | +4% |
| Employees | 2 | — |
Legal name
COPENHAGEN AIRPORT SERVICES ApS
CVR number
35418059
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
27. juni 2013
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er, direkte eller via ejerskab af andre selskaber, at udføre facility management og rådgivning for ejendomsejere samt at eje og besidde udviklingsejendomme samt drive virksomhed, der efter direktionens skøn er forbundet hermed.
Address
Zicavej 19
Email
ts@k42.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -422 | -228 | -305 | -50 | 962 |
| Staff expenses | -845 | -846 | -845 | -1.111 | -1.166 |
| EBITDA | -1.563 | -1.074 | -1.149 | -1.161 | -205 |
| Depreciation & amort. | -30 | -40 | -29 | -29 | -29 |
| EBIT | -1.592 | -1.114 | -1.178 | -1.190 | -233 |
| Net financials | 1.807 | 42 | 2.909 | 1.062 | 1.143 |
| Profit before tax | 215 | 327 | 1.731 | -128 | 909 |
| Tax | -0 | 23 | 289 | -40 | 136 |
| Net profit | 251 | 305 | 1.443 | -88 | 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150.194 | 143.679 | 54.562 | 22.787 | 49.996 |
| Equity | 144.595 | 141.878 | 50.923 | 19.364 | 20.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.599 | 1.801 | 3.635 | 3.417 | 29.851 |
| Total debt | 5.599 | 1.801 | 3.635 | 3.417 | 29.851 |
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Management | Management | 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
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A & T Invest Holding ApS
COPENHAGEN AIRPORT SERVICES ApS Board members of COPENHAGEN AIRPORT SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kathrine Schøn | Management | 0 companies |
| Torben Schøn | Chief Executive Officer | 0 companies |