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COPENHAGEN AIRTAXI A/S
A/S
Active
CVR 49667728
Lufthavnsvej 34-38, 4000
Roskilde
Passenger air transport
· NACE 5110
Est. 1974
32 employees
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COPENHAGEN AIRTAXI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
11M
2020
15M
2021
17M
2022
18M
2023
18M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.307
14.893
17.487
18.140
18.158
Staff expenses
-9.550
-13.154
-14.776
-15.539
-15.529
EBITDA
1.757
1.739
2.712
2.601
2.628
Depreciation & amort.
-1.176
-1.197
-1.418
-1.010
-891
EBIT
581
541
1.294
1.591
1.737
Net financials
-252
-79
101
86
45
Profit before tax
329
462
1.395
1.677
1.782
Tax
73
95
281
353
406
Net profit
256
367
1.114
1.324
1.376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.860
17.268
14.581
16.801
20.152
Equity
3.624
3.991
5.105
6.429
7.805
Long-term debt
2.589
2.477
2.433
2.373
750
Short-term debt
9.059
10.117
6.470
7.467
10.993
Total debt
11.648
12.594
8.903
9.840
11.743
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on COPENHAGEN AIRTAXI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
