AIR SUPPORT A/S — Credit Rating and Financial Key Figures
CVR number: 26719747
Nimbusvej 9, 7190 Billund
tel: 75338889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 179.00 | 47 315.00 | 53 922.00 | 59 284.25 | 65 586.34 |
| Employee benefit expenses | -42 652.85 | -51 473.17 | |||
| Total depreciation | -5 257.33 | -5 726.64 | |||
| EBIT | 3 662.00 | 7 359.00 | 8 716.00 | 11 374.08 | 8 386.54 |
| Other financial income | 312.92 | 537.00 | |||
| Other financial expenses | -2 597.43 | -2 360.62 | |||
| Pre-tax profit | 1 516.00 | 4 989.00 | 5 962.00 | 9 089.57 | 6 562.93 |
| Income taxes | -1 946.20 | -1 527.96 | |||
| Net earnings | 1 516.00 | 4 989.00 | 5 962.00 | 7 143.36 | 5 034.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 25 846.03 | 28 402.10 | |||
| Intangible rights | 835.36 | 785.22 | |||
| Goodwill | 1 652.14 | 1 321.71 | |||
| Intangible assets total | 28 333.53 | 30 509.03 | |||
| Buildings | 81.52 | 615.30 | |||
| Machinery and equipment | 977.23 | 680.41 | |||
| Tangible assets total | 1 058.76 | 1 295.71 | |||
| Investments total | 42 188.00 | 43 306.00 | 46 200.00 | ||
| Non-current other receivables | 1 286.99 | 1 317.75 | |||
| Long term receivables total | 1 286.99 | 1 317.75 | |||
| Inventories total | |||||
| Current trade debtors | 14 379.05 | 16 376.47 | |||
| Current amounts owed by group member comp. | 7 012.92 | 32 114.74 | |||
| Prepayments and accrued income | 903.30 | 1 486.92 | |||
| Current other receivables | 907.61 | 307.05 | |||
| Short term receivables total | 23 202.88 | 50 285.18 | |||
| Cash and bank deposits | 799.17 | 537.78 | |||
| Cash and cash equivalents | 799.17 | 537.78 | |||
| Balance sheet total (assets) | 42 188.00 | 43 306.00 | 46 200.00 | 54 681.32 | 83 945.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 960.00 | 7 948.00 | 12 210.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 14 212.37 | 21 869.89 | |||
| Retained earnings | -1 516.00 | -4 989.00 | -5 962.00 | -5 801.88 | -1 316.04 |
| Profit of the financial year | 1 516.00 | 4 989.00 | 5 962.00 | 7 143.36 | 5 034.97 |
| Shareholders equity total | 2 960.00 | 7 948.00 | 12 210.00 | 21 053.85 | 26 088.82 |
| Provisions | 4 607.37 | 4 944.51 | |||
| Non-current loans from credit institutions | 902.32 | ||||
| Non-current deferred tax liabilities | 2 765.54 | 2 822.75 | |||
| Non-current liabilities total | 3 667.86 | 2 822.75 | |||
| Current loans from credit institutions | 11 877.99 | 34 273.10 | |||
| Current trade creditors | 2 144.29 | 3 128.16 | |||
| Current owed to group member | 9.21 | ||||
| Short-term deferred tax liabilities | 2 020.65 | 1 190.81 | |||
| Other non-interest bearing current liabilities | 1 944.43 | 2 051.27 | |||
| Accruals and deferred income | 7 364.88 | 9 436.82 | |||
| Current liabilities total | 25 352.24 | 50 089.36 | |||
| Balance sheet total (liabilities) | 2 960.00 | 7 948.00 | 12 210.00 | 54 681.32 | 83 945.45 |
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