Riskpilot← Back to searchSign inGet full accessAEROPARTNER ApS
APSActiveCVR 36396636Lufthavnsvej 28Retail sale of other new goods · NACE 4778Est. 20142 employees
Revenue 2024
DKK 750K
-2% vs 2023
EBITDA margin
-1.3%
-113% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
DKK -61K
-381% vs 2023
| Revenue | DKK 750K | -2% |
| EBITDA | DKK -9K | -113% |
| Net profit | DKK -61K | -381% |
| Total assets | DKK 1,4M | -8% |
| Equity | DKK 114K | -35% |
| Employees | 2 | — |
Legal name
AEROPARTNER ApS
CVR number
36396636
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
18. september 2014
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er er handel med udstyr til luftfartsindustrien, samt anden dermed forbunden virksomhed efter selskabets ledelses beslutning.
Address
Lufthavnsvej 28
Phone
+4532202202
Email
bd@aeropartner.dk
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 | 216 | 639 | 701 | 581 | 702 | 816 | 643 | 730 | 724 | 767 | 750 |
| Staff expenses | -121 | -483 | -439 | -398 | -439 | -425 | -444 | -416 | -396 | -426 | -433 |
| EBITDA | -24 | -46 | 96 | 17 | 89 | 70 | 43 | 126 | 92 | 73 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -62 | -62 | -65 | -88 | -49 | -49 | -49 |
| EBIT | -24 | -46 | 96 | 17 | 27 | 9 | -22 | 37 | 43 | 25 | -58 |
| Net financials | -1 | 2 | 4 | 3 | -7 | -24 | -7 | -9 | -2 | 3 | -2 |
| Profit before tax | -25 | -44 | 100 | 20 | 20 | -15 | -28 | 29 | 42 | 28 | -61 |
| Tax | -0 | -0 | 7 | 4 | 4 | -0 | -0 | 6 | 9 | 6 | -0 |
| Net profit | -25 | -44 | 93 | 15 | 16 | -15 | -28 | 22 | 33 | 22 | -61 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 818 | 822 | 747 | 716 | 1.682 | 1.520 | 1.443 | 1.361 | 1.348 | 1.513 | 1.394 |
| Equity | 55 | 11 | 104 | 119 | 135 | 120 | 92 | 113 | 152 | 175 | 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.171 | 1.159 | 992 | 816 | 777 | 734 | 686 |
| Short-term debt | 762 | 812 | 644 | 597 | 376 | 241 | 359 | 432 | 419 | 604 | 593 |
| Total debt | 762 | 812 | 644 | 597 | 1.547 | 1.400 | 1.351 | 1.248 | 1.196 | 1.338 | 1.280 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20142024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20142024
Return on equity
-53.1%
This company
18.4%
Market median
-389% vs market
20142024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20142024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20142024
Debt / equity
11.21×
This company
0.62×
Market median
-1708% 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 2014-09-18 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of AEROPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|