Riskpilot← Back to searchSign inGet full accessAviator Airport Partner ApS
APSDissolvedCVR 38988050Vestvej 4Service activities incidental to air transportation · NACE 5223Est. 2017484 employees
Revenue 2023
DKK 200,9M
+15% vs 2022
EBITDA margin
3.4%
+2961% vs 2022
Equity ratio
16.0%
Financial strength
Net profit 2023
DKK -325K
+97% vs 2022
| Revenue | DKK 200,9M | +15% |
| EBITDA | DKK 6,8M | +2961% |
| Net profit | DKK -325K | +97% |
| Total assets | DKK 74,3M | +8% |
| Equity | DKK 11,9M | +137% |
| Employees | 484 | — |
Legal name
Aviator Airport Partner ApS
CVR number
38988050
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
21. september 2017
Share capital
DKK 50.000
Employees
484 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Address
Vestvej 4
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.081 | 1.184 | 116.374 | 174.330 | 200.932 |
| Staff expenses | -6.601 | -4.426 | -107.651 | -174.109 | -194.157 |
| EBITDA | 480 | -3.242 | 8.723 | 221 | 6.774 |
| Depreciation & amort. | -11.855 | -5.415 | -6.786 | -6.254 | -6.730 |
| EBIT | -11.375 | -8.657 | 1.937 | -6.033 | 44 |
| Net financials | -1.111 | -234 | -3.678 | -3.815 | -3.560 |
| Profit before tax | -12.486 | -8.891 | -1.741 | -9.847 | -3.515 |
| Tax | -2.604 | -753 | -2.747 | 85 | -3.190 |
| Net profit | -9.882 | -8.138 | 1.006 | -9.932 | -325 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 38.289 | 30.296 | 69.612 | 68.926 | 74.264 |
| Equity | -15.281 | -23.419 | -22.413 | -32.345 | 11.855 |
| Long-term debt | 181 | 461 | 2.063 | 1.940 | 2.680 |
| Short-term debt | 50.588 | 52.703 | 83.015 | 92.353 | 52.401 |
| Total debt | 50.769 | 53.165 | 85.078 | 94.293 | 55.082 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20192023
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20192023
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20192023
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20192023
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20192023
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LO Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Aviator Airport Partner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Bo Hansen | Chief Executive Officer | 0 companies |
| Lars Ove Wrist-Elkjær | Management | 0 companies |
| Mikael Grubbe Nygaard | Board of Directors | 0 companies |
| Magnus Söderberg | Board of Directors | 0 companies |
| Helmer Bjarne Andersen | Board of Directors | 0 companies |
| Andreas Vassilaros | Board of Directors | 0 companies |
| Tomas Bertil Hedström | Board of Directors | 0 companies |
| Jo Alex Tanem | Chairman | 0 companies |
| Per Göran Wassberg | Board of Directors | 0 companies |