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Aerticket Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 31784026
Nygårds Plads 21, 2605 Brøndby
tel: 33227799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 196.56 | 4 936.72 | 5 284.81 | 8 772.57 | 3 855.26 |
| Employee benefit expenses | -1 491.71 | -2 578.43 | -3 643.87 | -4 363.84 | -3 044.48 |
| EBIT | 704.85 | 2 358.29 | 1 640.94 | 4 408.73 | 810.78 |
| Other financial income | -0.05 | -0.06 | 1.08 | 7.33 | 0.40 |
| Other financial expenses | -3.99 | - 123.25 | -72.75 | - 100.55 | - 153.46 |
| Pre-tax profit | 700.81 | 2 234.99 | 1 569.27 | 4 315.51 | 657.73 |
| Income taxes | - 154.75 | - 494.27 | - 349.47 | - 960.28 | - 164.72 |
| Net earnings | 546.07 | 1 740.71 | 1 219.80 | 3 355.24 | 493.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 96.80 | 98.69 | 98.69 | 100.69 | 99.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 732.09 | 2 571.14 | 2 839.33 | 5 426.51 | 3 922.04 |
| Current amounts owed by group member comp. | 1 510.35 | 693.25 | 753.25 | 753.25 | |
| Prepayments and accrued income | 59.83 | ||||
| Current other receivables | 83.06 | 1 985.11 | 697.63 | 1 017.81 | |
| Current deferred tax assets | 56.08 | 14.44 | |||
| Short term receivables total | 1 871.23 | 6 066.60 | 4 230.21 | 6 179.76 | 5 767.37 |
| Cash and bank deposits | 6 077.20 | 5 837.22 | 8 389.09 | 10 604.42 | 4 832.40 |
| Cash and cash equivalents | 6 077.20 | 5 837.22 | 8 389.09 | 10 604.42 | 4 832.40 |
| Balance sheet total (assets) | 8 045.23 | 12 002.51 | 12 717.99 | 16 884.87 | 10 698.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 793.73 | 1 971.70 | |||
| Other reserves | -2 793.73 | -1 971.70 | |||
| Retained earnings | 2 478.66 | 3 024.72 | 1 971.70 | 1 219.80 | 4 575.04 |
| Profit of the financial year | 546.07 | 1 740.71 | 1 219.80 | 3 355.24 | 493.01 |
| Shareholders equity total | 3 149.72 | 4 890.43 | 3 316.51 | 4 700.04 | 5 193.05 |
| Provisions | 13.16 | ||||
| Non-current deferred tax liabilities | 154.75 | ||||
| Non-current liabilities total | 154.75 | ||||
| Current loans from credit institutions | 3.07 | ||||
| Advances received | 987.07 | 4 358.66 | |||
| Current trade creditors | 1 683.47 | 3 616.08 | 4 436.54 | 6 228.68 | 3 018.90 |
| Current owed to group member | 1 189.19 | 1 585.19 | 1 217.75 | 1 217.75 | |
| Short-term deferred tax liabilities | 502.02 | 314.39 | 848.28 | ||
| Other non-interest bearing current liabilities | 1 868.10 | 421.72 | 288.82 | 3 890.13 | 1 256.06 |
| Current liabilities total | 4 740.76 | 7 112.07 | 9 401.48 | 12 184.83 | 5 492.72 |
| Balance sheet total (liabilities) | 8 045.23 | 12 002.51 | 12 717.99 | 16 884.87 | 10 698.93 |
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