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Aerfleet ApS
APS
Active
Advertising protection
CVR 41956690
Coriolisvej 1, 6400
Sønderborg
Repair and maintenance of civilian air and spacecraft
·
NACE 3316
Est. 2020 · 5 years old
5 employees
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Repair and maintenance of civilian air and spacecraft
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Aerfleet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
1.828
2.077
2.414
2.537
Staff expenses
-1.447
-2.251
-2.302
-2.316
EBITDA
381
-174
112
221
Depreciation & amort.
-0
-0
-0
-0
EBIT
381
-174
112
221
Net financials
-15
-63
68
-20
Profit before tax
366
-238
180
202
Tax
81
-0
-12
48
Net profit
285
-238
192
153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.091
1.762
1.565
1.800
Equity
325
87
279
433
Long-term debt
0
0
0
0
Short-term debt
766
1.675
1.285
1.368
Total debt
766
1.675
1.285
1.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.7%
This company
2021
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2021
2024
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2021
2024
Net profit margin (of gross profit)
6.0%
This company
2021
2024
Asset turnover (of gross profit)
1.41×
This company
2021
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2020-12-17 – 2021-12-31
View
PDF
More on Aerfleet ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
