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APSActiveCVR 36941405Rørkærvej 108Business and other management consultancy activities · NACE 7020Est. 20153 employees
Revenue 2024
DKK -50K
-172% vs 2023
EBITDA margin
100.0%
-172% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
DKK -86K
+36% vs 2023
| Revenue | DKK -50K | -172% |
| EBITDA | DKK -50K | -172% |
| Net profit | DKK -86K | +36% |
| Total assets | DKK 351K | -28% |
| Equity | DKK 337K | -20% |
| Employees | 3 | — |
Legal name
Aeroteam ApS
CVR number
36941405
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. juni 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udvikling af undervisningssystemer samt undervisning i teambuilding og anden hermed forbunden virksomhed.
Address
Rørkærvej 108
Phone
+4520323676
Email
ssa@aeroteam.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 722 | 544 | 724 | 705 | 234 | 199 | 176 | 69 | -50 |
| Staff expenses | -452 | -469 | -441 | -438 | -520 | -2 | -0 | -0 | -0 | -0 |
| EBITDA | 23 | 253 | 21 | 201 | 150 | 232 | 65 | 176 | 69 | -50 |
| Depreciation & amort. | -56 | -56 | -56 | -56 | -26 | -75 | -0 | -0 | -0 | -0 |
| EBIT | -33 | 197 | -35 | 145 | 124 | 157 | 65 | 176 | 69 | -50 |
| Net financials | -12 | -8 | -5 | -4 | -0 | 39 | -68 | 5 | -240 | -60 |
| Profit before tax | -46 | 189 | -40 | 141 | 124 | 196 | -3 | 182 | -171 | -110 |
| Tax | -12 | 42 | -8 | 32 | 28 | 35 | 15 | 41 | -37 | -24 |
| Net profit | -37 | 147 | -33 | 109 | 96 | 161 | -18 | 140 | -134 | -86 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 415 | 346 | 528 | 461 | 636 | 514 | 646 | 486 | 351 |
| Equity | 15 | 162 | 130 | 321 | 329 | 434 | 417 | 557 | 423 | 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 209 | 182 | 180 | 115 | 202 | 98 | 89 | 63 | 13 |
| Total debt | 383 | 209 | 182 | 180 | 115 | 202 | 98 | 89 | 63 | 13 |
EBITDA margin
-4994200.0%
This company
15.8%
Market median
-31608961% vs market
20152024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20152024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
20152024
Net profit margin
-8575500.0%
This company
8.1%
Market median
-105870470% vs market
20152024
Asset turnover
-0.14×
This company
1.12×
Market median
-113% vs market
20152024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20152024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 |
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Aeroteam ApS 
Aeroteam Training Solutions ApSBoard members of Aeroteam ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|