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Air Alsie A/S
Lufthavnsvej 3, Kær, 6400 Sønderborg, CVR 12655983
Branche: Lufttransport af passagerer
Virksomhedsform
Aktieselskab
Etableret
1988
Størrelse
Mellemstore
Ansatte
186
Omsætning
886
MDKK
Bruttofortj.
157
MDKK
Primært resultat (EBIT)
29
MDKK
Årets resultat
23
MDKK
Egenkapital
91
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
4/78
"Top 10%"
Rang i Danmark
6.022/342.443
"Top 10%"
Direktion top 3
Henrik Therkelsen 2 | CEO |
Henning Peter Tæstensen 5 | Finansdirektør |
Bestyrelse top 3
Jens Østerlund Jensen 4 | Bestyrelsesformand |
Anders Aagaard Andresen 4 | Bestyrelsesmedlem |
Niels-Henrik Hedegaard 6 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Sandma Holding A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse i forening, af bestyrelsesformanden alene, af bestyrelsesformanden i forening med en direktør eller af en direktør i forening med en anden direktør.
Stamoplysninger baseret på CVR
Navn | Air Alsie A/S |
CVR | 12655983 |
Adresse | Lufthavnsvej 3, Kær, 6400 Sønderborg |
Branche | Charter- og taxiflyvning [511020] |
Web | https://www.alsie.com/ |
Etableret | 01-12-1988 (35 år) |
Første regnskabsperiode | 01-12-1988 til 30-04-1989 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 196 (årsværk:180) |
Reklamebeskyttelse | Ja |
Revisor | Sønderjyllands Revision Statsautoriseret Revisionsaktieselskab siden 30-06-2023 |
Regnskabsperiode | 01-05 til 30-04 |
Bankforbindelse | Sydbank |
Selskabskapital | 510.000 DKK 500.000 DKK (13-05-1992 - 26-05-1993) 300.000 DKK (07-12-1988 - 12-05-1992) |
Vedtægter seneste | 25-10-2023 |
Medlem af brancherne
- Charter- og taxiflyvningNACE6 indeholdende 96 virk.
- Lufttransport af passagererNACE3 indeholdende 140 virk.
- LuftfartNACE2 indeholdende 168 virk.
- Transport og godshåndteringNACE1 indeholdende 17.346 virk.
Formål
Selskabets formål er at drive handel, industri, finansiering, service og flyvirksomhed samt dermed beslægtet virksomhed
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 886.472 +16% | 766.335 +48% | 517.196 -14% |
Bruttofortjeneste | 157.444 +12% | 140.549 +9% | 129.451 +23% |
Årets resultat | 22.956 +34% | 17.083 +13% | 15.088 +125% |
Egenkapital | 90.733 +25% | 72.525 +27% | 57.007 +21% |
Balance | 266.182 -1% | 269.191 +24% | 217.284 +37% |
Ledelsesberetning
Development in activities and financial matters
The revenue for the year totals DKK 886.472 thousand against DKK 766.333 thousand last year. Income or loss from ordinary activities after tax totals DKK 22.956 thousand against DKK 17.083 thousand last year. The balances sheet at 30 April 2023 shows equity of DKK 90.733 thousand. The development must be seen in light of the fact that, according to the annual report 2021/22, the Company expected revenues for 2022/23 in the region of 650 MDKK and income or loss from ordinary activities after tax of 15 MDKK. Management considers the net profit og loss for the year satisfactory.
We have achieved the satisfactory result of DKK 22,956 thousand through a variety of positive impacts from general high activity, terminated activities which were extended for a period, higher than expected demand on the charter market - most probably due to lack of normal levels of scheduled air service, good activity in our maintenance facility and low fuel prices.
The previous uncertainty regarding the war in Ukraine and the subsequent closure of Ukrainian, Russian and Belarus airspace and increased energy are prices ongoing.
Management considers the Company's financial performance in the year very satisfactory given the circumstances. Terminated activities have now ended and do not contribute so management expects a financial result in a lower level of 15 MDKK for the financial year 2023/24.
The revenue for the year totals DKK 886.472 thousand against DKK 766.333 thousand last year. Income or loss from ordinary activities after tax totals DKK 22.956 thousand against DKK 17.083 thousand last year. The balances sheet at 30 April 2023 shows equity of DKK 90.733 thousand. The development must be seen in light of the fact that, according to the annual report 2021/22, the Company expected revenues for 2022/23 in the region of 650 MDKK and income or loss from ordinary activities after tax of 15 MDKK. Management considers the net profit og loss for the year satisfactory.
We have achieved the satisfactory result of DKK 22,956 thousand through a variety of positive impacts from general high activity, terminated activities which were extended for a period, higher than expected demand on the charter market - most probably due to lack of normal levels of scheduled air service, good activity in our maintenance facility and low fuel prices.
The previous uncertainty regarding the war in Ukraine and the subsequent closure of Ukrainian, Russian and Belarus airspace and increased energy are prices ongoing.
Management considers the Company's financial performance in the year very satisfactory given the circumstances. Terminated activities have now ended and do not contribute so management expects a financial result in a lower level of 15 MDKK for the financial year 2023/24.
03-11-2023