Aircontact Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 33077033
Porsvej 2 B, 9000 Aalborg
info@airaffairs.dk
tel: 98623663
www.airaffairs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.32 | 255.71 | 461.34 | 377.47 | 215.77 |
| Employee benefit expenses | - 699.71 | - 352.56 | - 436.81 | - 389.16 | - 287.22 |
| EBIT | -79.39 | -96.85 | 24.54 | -11.69 | -71.45 |
| Other financial income | 0.15 | 0.20 | 0.03 | ||
| Other financial expenses | -9.16 | -5.35 | -3.56 | -3.36 | -1.06 |
| Pre-tax profit | -88.41 | - 102.19 | 20.98 | -14.85 | -72.48 |
| Income taxes | 17.44 | 22.21 | -5.32 | 3.52 | 13.92 |
| Net earnings | -70.97 | -79.98 | 15.66 | -11.33 | -58.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.00 | 17.63 | |||
| Current other receivables | 64.35 | 48.16 | 35.22 | 62.14 | 9.94 |
| Current deferred tax assets | 234.72 | 256.94 | 251.61 | 255.13 | 269.05 |
| Short term receivables total | 299.07 | 440.09 | 286.83 | 317.27 | 296.61 |
| Cash and bank deposits | 224.09 | 704.68 | 173.09 | 315.55 | 87.97 |
| Cash and cash equivalents | 224.09 | 704.68 | 173.09 | 315.55 | 87.97 |
| Balance sheet total (assets) | 533.16 | 1 154.77 | 459.92 | 632.82 | 384.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 125.65 | 54.69 | -25.29 | -9.64 | -20.97 |
| Profit of the financial year | -70.97 | -79.98 | 15.66 | -11.33 | -58.56 |
| Shareholders equity total | 134.69 | 54.71 | 70.36 | 59.03 | 0.47 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 431.66 | 32.00 | 27.00 | 42.50 | |
| Current owed to participating | 1.76 | 301.76 | 101.76 | 98.38 | |
| Current owed to group member | 335.34 | 338.70 | 241.56 | 439.92 | 339.92 |
| Other non-interest bearing current liabilities | 61.38 | 27.94 | 14.24 | 8.49 | 1.70 |
| Current liabilities total | 398.48 | 1 100.06 | 389.56 | 573.79 | 384.12 |
| Balance sheet total (liabilities) | 533.16 | 1 154.77 | 459.92 | 632.82 | 384.59 |
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