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FOCUS.AERO ApS
APS
Active
Reklamebeskyttelse
CVR 34224137
Hørrelundvej 4, 8653
Them
Service activities incidental to air transportation
·
NACE 5223
Est. 2012 · 14 years old
3 ansatte
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Service activities incidental to air transportation
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FOCUS.AERO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
0M
2020
2M
+200%
2021
6M
+200%
2022
8M
+33%
2023
4M
-50%
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
0M
2020
0M
0%
2021
4M
+400%
2022
4M
0%
2023
-1M
-125%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
115
2.299
5.982
7.531
3.776
Staff expenses
-484
-1.935
-2.223
-3.065
-4.358
EBITDA
-369
364
3.759
4.466
-582
Depreciation & amort.
-0
-0
-0
-8
-8
EBIT
-369
364
3.759
4.458
-590
Net financials
-98
44
118
-173
39
Profit before tax
-466
408
3.877
4.285
-551
Tax
-103
90
853
953
-49
Net profit
-364
318
3.024
3.332
-502
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.703
4.831
9.285
10.109
10.012
Equity
727
1.045
4.069
7.401
6.899
Long-term debt
0
0
0
0
0
Short-term debt
1.976
3.786
5.216
2.706
3.113
Total debt
1.976
3.786
5.216
2.706
3.113
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-15.4%
Denne virksomhed
2020
2024
Soliditetsgrad
68.9%
Denne virksomhed
38.2%
Markedsmedian
80% over markedet
2020
2024
Egenkapitalforrentning
-7.3%
Denne virksomhed
18.4%
Markedsmedian
140% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-13.3%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.45×
Denne virksomhed
0.62×
Markedsmedian
27% under markedet
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 FOCUS.AERO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
