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GATE Aviation Training APS — Credit Rating and Financial Key Figures

CVR number: 39090562
Petersdalvej 1 A, 2770 Kastrup
dirch.jans@gate.aero
www.gate.aero
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 844.705 947.588 949.7920 643.9327 875.64
Employee benefit expenses-4 842.99-5 211.83-8 311.68-18 978.58-25 326.53
Total depreciation- 522.46- 322.11- 326.55- 365.13- 545.78
EBIT479.26413.65311.561 300.222 003.32
Other financial income300.76
Other financial expenses-4.07- 170.30- 123.14-14.82-24.60
Pre-tax profit475.19243.35188.411 285.402 279.47
Income taxes- 109.86-62.07-46.02- 292.09- 518.57
Net earnings365.33181.28142.39993.301 760.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights869.20580.19302.2456.90
Intangible assets total869.20580.19302.2456.90
Buildings20.10
Machinery and equipment63.9250.92322.68202.891 313.21
Tangible assets total84.0150.92322.68202.891 313.21
Investments total
Long term receivables total
Inventories total
Current trade debtors491.06475.1297.604 569.313 032.57
Current amounts owed by group member comp.913.85121.61709.986 440.67
Prepayments and accrued income162.35119.58116.99165.34348.38
Current other receivables376.551 297.222 426.201 319.681 442.72
Current deferred tax assets3.8520.71
Short term receivables total1 943.802 013.543 350.776 058.1711 285.06
Cash and bank deposits3 011.892 756.892 709.2210 127.335 996.61
Cash and cash equivalents3 011.892 756.892 709.2210 127.335 996.61
Balance sheet total (assets)5 908.915 401.546 684.9116 445.2918 594.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased4 900.00
Retained earnings1 711.542 076.872 258.152 400.54-1 506.15
Profit of the financial year365.33181.28142.39993.301 760.90
Shareholders equity total2 116.872 298.152 440.543 433.855 194.75
Provisions156.1399.4056.141 500.00
Non-current liabilities total
Current loans from credit institutions92.29143.33313.15305.98384.29
Advances received1 553.23313.00866.019 306.184 701.61
Current trade creditors253.14772.531 404.431 152.311 859.48
Current owed to group member115.4047.75241.61751.833 157.64
Short-term deferred tax liabilities303.68271.3489.28441.36887.51
Other non-interest bearing current liabilities1 318.171 456.051 273.751 053.78909.60
Current liabilities total3 635.913 003.994 188.2213 011.4511 900.13
Balance sheet total (liabilities)5 908.915 401.546 684.9116 445.2918 594.87
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