AIR SERVICE VAMDRUP ApS — Credit Rating and Financial Key Figures

CVR number: 11752446
Lufthavnsvej 7, 6580 Vamdrup
lene@airservice.dk
tel: 75581454
www.airservice.dk
Free credit report Annual report

Company information

Official name
AIR SERVICE VAMDRUP ApS
Personnel
13 persons
Established
1987
Company form
Private limited company
Industry

About AIR SERVICE VAMDRUP ApS

AIR SERVICE VAMDRUP ApS (CVR number: 11752446) is a company from KOLDING. The company recorded a gross profit of 2925.6 kDKK in 2024. The operating profit was 807.3 kDKK, while net earnings were 614 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.7 %, which can be considered good and Return on Equity (ROE) was 14.5 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 69.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. AIR SERVICE VAMDRUP ApS's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit3 178.612 303.882 061.222 606.882 925.65
EBIT1 291.65508.89571.241 010.84807.27
Net earnings817.56417.94482.99814.34613.97
Shareholders equity total3 736.063 426.893 509.884 324.234 123.85
Balance sheet total (assets)8 882.595 740.436 761.877 821.516 263.24
Net debt- 263.35-1 810.25-1 388.33-1 506.01-1 256.20
Profitability
EBIT-%
ROA13.9 %10.1 %9.8 %15.1 %11.7 %
ROE24.6 %11.7 %13.9 %20.8 %14.5 %
ROI20.2 %17.1 %17.6 %28.0 %19.4 %
Economic value added (EVA)579.64135.79329.07608.71398.24
Solvency
Equity ratio42.1 %60.2 %55.5 %63.5 %69.9 %
Gearing38.6 %0.4 %0.7 %0.2 %1.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.71.61.92.0
Current ratio1.72.52.12.32.8
Cash and cash equivalents1 706.021 822.441 412.741 515.141 307.91
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBA

Variable visualization

ROA:11.7%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:69.9%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chief executive officer

Companies in the same industry

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