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Aviator Airport Partner ApS
APS
Dissolved
CVR 38988050
Vestvej 4, 2770
Kastrup
Service activities incidental to air transportation
·
NACE 5223
Est. 2017 · 8 years old
484 employees
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Service activities incidental to air transportation
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Aviator Airport Partner ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
250M
188M
125M
63M
0M
2019: 7M
7M
2019
2020: 1M (-86% vs 2019)
1M
-86%
2020
2021: 116M (+11500% vs 2020)
116M
+11500%
2021
2022: 174M (+50% vs 2021)
174M
+50%
2022
2023: 201M (+16% vs 2022)
201M
+16%
2023
EBITDA
DKK millions
13M
8M
3M
-2M
-7M
2019: 0M
0M
2019
2020: -3M
-3M
2020
2021: 9M (+400% vs 2020)
9M
+400%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 7M
7M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
200.932
174.330
116.374
1.184
7.081
Staff expenses
-194.157
-174.109
-107.651
-4.426
-6.601
EBITDA
6.774
221
8.723
-3.242
480
Depreciation & amort.
-6.730
-6.254
-6.786
-5.415
-11.855
EBIT
44
-6.033
1.937
-8.657
-11.375
Net financials
-3.560
-3.815
-3.678
-234
-1.111
Profit before tax
-3.515
-9.847
-1.741
-8.891
-12.486
Tax
-3.190
85
-2.747
-753
-2.604
Net profit
-325
-9.932
1.006
-8.138
-9.882
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
74.264
68.926
69.612
30.296
38.289
Equity
11.855
-32.345
-22.413
-23.419
-15.281
Long-term debt
2.680
1.940
2.063
461
181
Short-term debt
52.401
92.353
83.015
52.703
50.588
Total debt
55.082
94.293
85.078
53.165
50.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.4%
This company
2019
2023
Equity ratio
16.0%
This company
38.2%
Market median
This company
Market median
58% below market
2019
2023
Return on equity
-2.7%
This company
18.4%
Market median
This company
Market median
115% below market
2019
2023
Net profit margin (of gross profit)
-0.2%
This company
2019
2023
Asset turnover (of gross profit)
2.71×
This company
2019
2023
Debt / equity
5.26×
This company
0.62×
Market median
This company
Market median
748% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Aviator Airport Partner ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
