Riskpilot← Back to searchSign inGet full accessAERONORDIC ApS
APSActiveCVR 35636803Lille Gedved 6Engineering activities and related technical consultancy · NACE 7112Est. 201411 employeeswww.aero-nordic.com
Revenue 2024
DKK 6M
+20% vs 2023
EBITDA margin
30.7%
+91% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 900K
+268% vs 2023
| Revenue | DKK 6M | +20% |
| EBITDA | DKK 1,8M | +91% |
| Net profit | DKK 900K | +268% |
| Total assets | DKK 7M | -10% |
| Equity | DKK 4,1M | +23% |
| Employees | 11 | — |
Legal name
AERONORDIC ApS
CVR number
35636803
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. januar 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve rådgivende konsulentvirksomhed, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Lille Gedved 6
Phone
+4525111675
Email
info@aero-nordic.com
Website
www.aero-nordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.844 | 3.416 | 4.341 | 7.418 | 8.526 | 7.482 | 5.140 | 7.493 | 5.657 | 4.986 | 5.996 |
| Staff expenses | -1.277 | -2.949 | -2.949 | -5.325 | -6.458 | -6.984 | -6.848 | -5.027 | -4.507 | -4.019 | -3.837 |
| EBITDA | 567 | 467 | 1.212 | 2.092 | 2.068 | 435 | -1.708 | 2.467 | 1.150 | 966 | 1.843 |
| Depreciation & amort. | -0 | -0 | -15 | -212 | -840 | -246 | -388 | -439 | -418 | -582 | -599 |
| EBIT | 567 | 467 | 1.197 | 1.881 | 1.227 | 190 | -2.096 | 2.028 | 732 | 384 | 1.244 |
| Net financials | -15 | -8 | -23 | -64 | -158 | -130 | -27 | -30 | 12 | -71 | -91 |
| Profit before tax | 552 | 459 | 1.174 | 1.817 | 1.070 | 60 | -2.123 | 1.998 | 744 | 313 | 1.153 |
| Tax | 133 | 111 | 261 | 407 | 237 | 27 | -467 | 415 | 142 | 69 | 253 |
| Net profit | 420 | 348 | 913 | 1.410 | 833 | 33 | -1.656 | 1.583 | 601 | 244 | 900 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 754 | 1.190 | 1.893 | 6.713 | 7.226 | 6.261 | 4.918 | 7.490 | 5.629 | 7.722 | 6.982 |
| Equity | 152 | 500 | 912 | 2.322 | 3.155 | 3.080 | 1.424 | 3.007 | 3.358 | 3.353 | 4.131 |
| Long-term debt | 0 | 0 | 0 | 3.001 | 2.345 | 0 | 0 | 776 | 489 | 855 | 575 |
| Short-term debt | 284 | 689 | 980 | 1.334 | 1.653 | 3.105 | 3.494 | 3.694 | 1.781 | 3.457 | 2.276 |
| Total debt | 602 | 689 | 980 | 4.335 | 3.998 | 3.105 | 3.494 | 4.470 | 2.270 | 4.312 | 2.851 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20142024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20142024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20142024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20142024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20142024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2014 | — | — |
JH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFMAN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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HOFMAN HOLDING ApS
AERONORDIC ApS Board members of AERONORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Mortensen | Management | 0 companies |
| Jon Hofman Ibsen | Management | 0 companies |
| Ditte Hofman Ibsen | Board of Directors | 0 companies |
| Lene Holmgaard Lange | Chairman | 0 companies |