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A/SActiveCVR 70033313Lufthavnvej 131Passenger air transport · NACE 5110Est. 198234 employees
Revenue 2024
DKK 15,3M
-20% vs 2023
EBITDA margin
-22.5%
-208% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK -3,3M
-215% vs 2023
| Revenue | DKK 15,3M | -20% |
| EBITDA | DKK -3,4M | -208% |
| Net profit | DKK -3,3M | -215% |
| Total assets | DKK 46,4M | +12% |
| Equity | DKK 17,5M | -16% |
| Employees | 34 | — |
Legal name
UNI-FLY A/S
CVR number
70033313
Legal form
Aktieselskab
NACE code
5110 · Passenger air transport
Founded
30. december 1982
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene, 1 bestyrelsesmedlem alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er luftfartsvirksomhed, entreprenørvirksomhed og hermed beslægtet virksomhed
Address
Lufthavnvej 131
Phone
+4562213144
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.854 | 17.849 | 5.232 | 13.092 | 24.760 | 23.908 | 15.158 | 21.046 | 20.985 | 17.226 | 17.546 | 15.599 | 19.104 | 15.252 |
| Staff expenses | -10.349 | -12.184 | -3.576 | -10.731 | -13.043 | -12.131 | -11.826 | -12.327 | -12.856 | -13.084 | -12.576 | -13.349 | -15.933 | -18.684 |
| EBITDA | 4.505 | 5.665 | 1.656 | 2.361 | 11.717 | 11.777 | 3.333 | 8.719 | 8.129 | 4.143 | 4.970 | 2.250 | 3.171 | -3.431 |
| Depreciation & amort. | -2.930 | -2.971 | -577 | -2.728 | -5.253 | -5.198 | -5.224 | -5.728 | -5.763 | -3.582 | -3.131 | -1.005 | -714 | -2.727 |
| EBIT | 1.575 | 2.694 | 1.079 | -367 | 6.464 | 6.579 | -1.891 | 2.991 | 2.365 | 561 | 1.839 | 1.244 | 2.457 | -6.158 |
| Net financials | -1.198 | -1.166 | -348 | -1.432 | -2.191 | -2.558 | -1.928 | -2.227 | -2.979 | -1.645 | -353 | -722 | 1.160 | 1.964 |
| Profit before tax | 377 | 1.529 | 731 | -1.800 | 4.272 | 4.020 | -3.819 | 764 | -614 | -1.085 | 1.486 | 523 | 3.617 | -4.194 |
| Tax | 93 | 378 | -308 | -822 | 921 | 855 | -885 | 104 | -54 | -294 | 257 | 48 | 779 | -933 |
| Net profit | 284 | 1.151 | 1.039 | -978 | 3.352 | 3.165 | -2.935 | 659 | -560 | -791 | 1.229 | 474 | 2.838 | -3.261 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.286 | 58.657 | 57.652 | 85.370 | 87.819 | 84.958 | 80.540 | 87.442 | 80.487 | 54.677 | 36.333 | 34.318 | 41.558 | 46.429 |
| Equity | 11.116 | 11.267 | 11.305 | 9.827 | 18.179 | 21.329 | 16.886 | 17.589 | 16.840 | 16.210 | 17.459 | 17.907 | 20.772 | 17.528 |
| Long-term debt | 25.166 | 23.505 | 22.891 | 53.982 | 49.553 | 46.058 | 42.193 | 40.681 | 26.303 | 15.391 | 922 | 848 | 878 | 11.905 |
| Short-term debt | 17.414 | 16.918 | 16.752 | 15.600 | 13.206 | 9.815 | 14.572 | 22.166 | 30.449 | 16.732 | 12.258 | 14.302 | 18.687 | 16.626 |
| Total debt | 42.580 | 40.422 | 39.643 | 69.582 | 62.759 | 55.873 | 56.765 | 62.847 | 56.752 | 32.123 | 13.181 | 15.150 | 19.565 | 28.531 |
EBITDA margin
-22.5%
This company
15.8%
Market median
-242% vs market
20122024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
20122024
Net profit margin
-21.4%
This company
8.1%
Market median
-364% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-09-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBF HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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MBF HOLDING ApS
UNI-FLY A/S Board members of UNI-FLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Andersen | Chief Executive Officer | 0 companies |
| Thomas Meldgaard | Chief Executive Officer | 0 companies |
| Mads Bjerre Nielsen | Chief Executive Officer | 0 companies |
| Knud Bjarne Stuhr Petersen | Board of Directors | 0 companies |
| Frank Robin Stuhr Petersen | Chairman | 0 companies |
| Ib Sørensen | Board of Directors | 0 companies |
| Henning Peter Moritzen | Chairman | 0 companies |
| Maja Irene Petersen | Board of Directors | 0 companies |