Riskpilot← Back to searchSign inGet full accessÅC FLY A/S
A/SActiveCVR 35648208Søren Frichs Vej 36APassenger air transport · NACE 5110Est. 20142 employees
Revenue 2024
DKK 7,1M
-19% vs 2023
EBITDA margin
91.2%
-23% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK 5M
-39% vs 2023
| Revenue | DKK 7,1M | -19% |
| EBITDA | DKK 6,5M | -23% |
| Net profit | DKK 5M | -39% |
| Total assets | DKK 40M | +23% |
| Equity | DKK 24,4M | +26% |
| Employees | 2 | — |
Legal name
ÅC FLY A/S
CVR number
35648208
Legal form
Aktieselskab
NACE code
5110 · Passenger air transport
Founded
23. januar 2014
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at indgå aftaler med flyselskaber og videresælge sæder til udbydere af pakkerejser samt anden i forbindelse hermed stående virksomhed.
Address
Søren Frichs Vej 36A
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 | 3.154 | 8.462 | 15.077 | 11.502 | 6.444 | 4.555 | -2.826 | 2.612 | 6.184 | 8.718 | 7.094 |
| Staff expenses | -336 | -247 | -210 | -216 | -212 | -257 | -249 | -519 | -288 | -294 | -624 |
| EBITDA | 2.818 | 8.215 | 14.867 | 11.286 | 6.232 | 4.298 | -3.075 | 2.093 | 5.895 | 8.424 | 6.470 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.818 | 8.215 | 14.867 | 11.286 | 6.232 | 4.298 | -3.075 | 2.093 | 5.895 | 8.424 | 6.470 |
| Net financials | 3 | 3 | 21 | -2 | -23 | -30 | -159 | 165 | 1.257 | 1.603 | -50 |
| Profit before tax | 2.821 | 8.218 | 14.888 | 11.284 | 6.208 | 4.268 | -3.234 | 2.258 | 7.153 | 10.028 | 6.420 |
| Tax | 691 | 1.931 | 3.275 | 2.483 | 1.368 | 945 | -712 | 445 | 1.270 | 1.806 | 1.412 |
| Net profit | 2.129 | 6.287 | 11.612 | 8.802 | 4.840 | 3.323 | -2.523 | 1.812 | 5.882 | 8.222 | 5.008 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.896 | 12.091 | 19.522 | 21.933 | 23.313 | 35.619 | 14.512 | 27.373 | 34.865 | 32.475 | 40.007 |
| Equity | 3.129 | 9.416 | 15.029 | 12.830 | 9.671 | 8.993 | 6.471 | 8.283 | 13.671 | 19.398 | 24.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 17.000 | 11.000 | 8.000 | 5.000 |
| Short-term debt | 767 | 2.675 | 4.494 | 9.102 | 13.643 | 26.626 | 7.887 | 2.090 | 10.195 | 5.077 | 10.601 |
| Total debt | 767 | 2.675 | 4.494 | 9.102 | 13.643 | 26.626 | 8.041 | 19.090 | 21.195 | 13.077 | 15.601 |
EBITDA margin
91.2%
This company
15.8%
Market median
+477% vs market
20142024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20142024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20142024
Net profit margin
70.6%
This company
8.1%
Market median
+772% vs market
20142024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20142024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2014-01-23 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2014 | — | — |
UA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SunCircle A/S | Company | 100.0% | 100.0% | 2026 |
ÅRHUS CHARTER A/S | Company | 100.0% | 100.0% | 2024 |
Travelheart Fly A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Travelheart Family A/S
ÅC FLY A/S Board members of ÅC FLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Skeltved Hansen | Management | 0 companies |
| Ulla Andersen | Management | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Jette Rantala | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Chairman | 0 companies |
| Lene Brønden Christensen | Board of Directors | 0 companies |
| Martin Christian Wirth | Board of Directors | 0 companies |
| Svend Erik Svendsen | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Boy Boysen | Board of Directors | 0 companies |
| Erwin Stæt Andersen | Board of Directors | 0 companies |