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Focus Aircrafts ApS
APS
Active
CVR 41981873
Hørrelundvej 4
Service activities incidental to air transportation · NACE 5223
Est. 2020
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
-1244% vs 2023
EBITDA margin
100.0%
+1244% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
DKK 301K
+124% vs 2023
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
1M
2021
1M
0%
2022
0M
-100%
2023
3M
+300%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
-1244%
EBITDA
DKK 2,7M
+1244%
Net profit
DKK 301K
+124%
Total assets
DKK 33,4M
+66%
Equity
DKK 13,2M
+2%
Employees
1
—
Company information
Legal name
Focus Aircrafts ApS
CVR number
41981873
Legal form
Anpartsselskab
NACE code
5223 · Service activities incidental to air transportation
Founded
24. december 2020
Share capital
DKK 13.300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af den administrerende direktør eller af alle direktører i forening
Company purpose
virksomhedens formål er at udføre opgaver relateret til luftfart
Contact
Address
Hørrelundvej 4
Phone
+4540190725
Email
ln@focus.aero
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Companies in Service activities incidental to air transportation
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
0M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.335
1.318
-240
2.742
Staff expenses
-0
-0
-0
-0
EBITDA
1.335
1.318
-240
2.742
Depreciation & amort.
-608
-614
-983
-1.516
EBIT
727
704
-1.222
1.226
Net financials
-183
-184
-274
-925
Profit before tax
544
520
-1.496
301
Tax
120
115
-235
-0
Net profit
424
405
-1.261
301
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
11.203
10.412
20.058
33.373
Equity
4.424
4.829
12.868
13.169
Long-term debt
4.159
2.684
1.425
13.193
Short-term debt
2.500
2.665
5.766
7.011
Total debt
6.659
5.348
7.190
20.204
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2021
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2021
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2021
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2021
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 2020-12-24 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ML
Mike Lundsgaard Gundersen
Management
Management
2020
—
—
TB
Tolja Bjørn Mule Henningsen
Management
Management
2020
—
—
LN
Lars Najbjerg
Chief Executive Officer
Chief Executive Officer
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aerofactor Ltd
Individual
90.0%
90.0%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Focus Aircrafts ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mike Lundsgaard Gundersen
Management
0 companies
Tolja Bjørn Mule Henningsen
Management
0 companies
Lars Najbjerg
Chief Executive Officer
0 companies