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Aircontact Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 33077033
Porsvej 2, 9000 Aalborg
info@airaffairs.dk
tel: 98623663
www.airaffairs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.71 | 461.34 | 377.47 | 215.77 | 1 027.82 |
| Employee benefit expenses | - 352.56 | - 436.81 | - 389.16 | - 287.22 | -1.13 |
| EBIT | -96.85 | 24.54 | -11.69 | -71.45 | 1 026.69 |
| Other financial income | 0.20 | 0.03 | 1.77 | ||
| Other financial expenses | -5.35 | -3.56 | -3.36 | -1.06 | -10.12 |
| Pre-tax profit | - 102.19 | 20.98 | -14.85 | -72.48 | 1 018.34 |
| Income taxes | 22.21 | -5.32 | 3.52 | 13.92 | - 224.84 |
| Net earnings | -79.98 | 15.66 | -11.33 | -58.56 | 793.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.00 | 17.63 | 35.73 | ||
| Prepayments and accrued income | 161.61 | ||||
| Current other receivables | 48.16 | 35.22 | 62.14 | 9.94 | 7.09 |
| Current deferred tax assets | 256.94 | 251.61 | 255.13 | 269.05 | 44.20 |
| Short term receivables total | 440.09 | 286.83 | 317.27 | 296.61 | 248.64 |
| Cash and bank deposits | 704.68 | 173.09 | 315.55 | 87.97 | 1 045.24 |
| Cash and cash equivalents | 704.68 | 173.09 | 315.55 | 87.97 | 1 045.24 |
| Balance sheet total (assets) | 1 154.77 | 459.92 | 632.82 | 384.59 | 1 293.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 54.69 | -25.29 | -9.64 | -20.97 | -79.53 |
| Profit of the financial year | -79.98 | 15.66 | -11.33 | -58.56 | 793.50 |
| Shareholders equity total | 54.71 | 70.36 | 59.03 | 0.47 | 793.97 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 431.66 | 32.00 | 27.00 | 27.50 | 136.71 |
| Current owed to participating | 301.76 | 101.76 | 98.38 | ||
| Current owed to group member | 338.70 | 241.56 | 439.92 | 339.92 | 348.21 |
| Other non-interest bearing current liabilities | 27.94 | 14.24 | 8.49 | 16.70 | 15.00 |
| Current liabilities total | 1 100.06 | 389.56 | 573.79 | 384.12 | 499.91 |
| Balance sheet total (liabilities) | 1 154.77 | 459.92 | 632.82 | 384.59 | 1 293.88 |
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