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Aviator Flight Services ApS
APS
Active
CVR 30902726
Vestvej 4, 2770
Kastrup
Service activities incidental to air transportation
·
NACE 5223
Est. 2007 · 18 years old
894 employees
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Service activities incidental to air transportation
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Aviator Flight Services ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
121M
241M
362M
483M
36M
2020
40M
2021
75M
2022
94M
2023
420M
2024
EBITDA
DKK millions
15M
6M
-3M
-11M
-20M
-16M
2020
-7M
+56%
2021
1M
+114%
2022
8M
+700%
2023
12M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
36.029
40.090
74.898
93.974
420.460
Staff expenses
-51.780
-46.767
-73.641
-86.179
-408.396
EBITDA
-15.751
-6.677
1.257
7.795
12.064
Depreciation & amort.
-605
-334
-347
-493
-9.587
EBIT
-16.357
-7.011
910
7.302
2.477
Net financials
-1.008
4.764
4.927
4.667
-1.244
Profit before tax
-17.365
-2.247
5.837
11.969
1.233
Tax
-2.772
-805
600
4.130
444
Net profit
-14.593
-1.442
5.237
7.839
789
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
85.015
88.002
94.638
55.113
152.573
Equity
57.785
56.342
61.579
13.769
26.413
Long-term debt
8.230
7.583
7.167
6.600
18.166
Short-term debt
18.650
23.727
25.352
34.124
102.742
Total debt
26.880
31.310
32.519
40.724
120.908
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.9%
This company
2020
2024
Soliditetsgrad
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Egenkapitalforrentning
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.76×
This company
2020
2024
Gæld/egenkapital
4.78×
This company
0.62×
Market median
-671% 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 Aviator Flight Services ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
