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NAC AVIATION 2 A/S
CVR number: 35487190
Orla Lehmannsgade 1 A, 7100 Vejle
legalmail@nac.dk
tel: 76511212
Income statement (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 390.24 | 7 191.92 | 725.25 | 570.00 | 2 254.02 |
| Costs of manufacturing | -2 496.67 | -4 523.91 | -26 261.38 | -2 401.79 | -3 176.64 |
| Gross profit | 1 893.57 | 2 668.01 | -25 536.13 | -1 831.79 | - 922.63 |
| Costs of management | - 576.47 | - 779.73 | - 632.54 | - 381.65 | - 947.57 |
| Costs of distribution | - 751.17 | -55.83 | -24.92 | - 244.92 | |
| EBIT | 1 317.11 | 1 137.10 | -26 224.50 | -2 238.36 | -2 115.12 |
| Other financial income | 31.68 | 32.80 | 0.75 | 1.72 | 11 254.07 |
| Other financial expenses | -3 120.91 | -2 496.07 | -4 006.73 | -2 236.84 | -2 440.39 |
| Pre-tax profit | -1 772.13 | -1 326.16 | -30 230.47 | -4 473.48 | 6 698.56 |
| Income taxes | 389.87 | 291.69 | 6 587.92 | 759.73 | -1 564.10 |
| Net earnings | -1 382.26 | -1 034.48 | -23 642.55 | -3 713.75 | 5 134.46 |
Assets (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61 170.47 | 57 412.81 | 31 990.61 | 30 216.72 | 39 779.90 |
| Tangible assets total | 61 170.47 | 57 412.81 | 31 990.61 | 30 216.72 | 39 779.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 762.86 | ||||
| Inventories total | 762.86 | ||||
| Current trade debtors | 160.99 | 66.68 | 246.19 | ||
| Current amounts owed by group member comp. | 3 196.24 | 317.94 | |||
| Prepayments and accrued income | 286.91 | 128.22 | 8.51 | ||
| Current other receivables | 0.03 | 118.45 | 930.62 | ||
| Current deferred tax assets | 697.50 | 1 045.61 | 210.85 | ||
| Short term receivables total | 4 180.67 | 1 173.83 | 160.99 | 395.98 | 1 503.26 |
| Cash and bank deposits | 203.52 | 3.24 | 0.18 | 95.18 | 0.86 |
| Cash and cash equivalents | 203.52 | 3.24 | 0.18 | 95.18 | 0.86 |
| Balance sheet total (assets) | 65 554.66 | 58 589.88 | 32 151.77 | 30 707.87 | 42 046.89 |
Equity and liabilities (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 90.54 | 90.54 | 90.54 | 90.54 | 90.54 |
| Retained earnings | 6 765.14 | 5 382.88 | 4 348.40 | -19 294.15 | -23 007.90 |
| Profit of the financial year | -1 382.26 | -1 034.48 | -23 642.55 | -3 713.75 | 5 134.46 |
| Shareholders equity total | 5 473.42 | 4 438.95 | -19 203.61 | -22 917.36 | -17 782.90 |
| Provisions | 6 063.95 | 6 818.85 | 230.93 | 1 353.25 | |
| Non-current loans from credit institutions | 31 205.89 | ||||
| Non-current other liabilities | 3 310.59 | 500.00 | 500.00 | 500.00 | 1 051.78 |
| Non-current liabilities total | 34 516.48 | 500.00 | 500.00 | 500.00 | 1 051.78 |
| Current loans from credit institutions | 4 695.06 | 31 205.89 | 32 043.31 | 32 043.31 | |
| Current trade creditors | 37.96 | 881.05 | |||
| Current owed to group member | 14 688.51 | 15 506.30 | 18 474.66 | 20 521.31 | 55 366.46 |
| Other non-interest bearing current liabilities | 117.24 | 119.88 | 106.48 | 522.66 | 962.25 |
| Accruals and deferred income | 215.00 | ||||
| Current liabilities total | 19 500.81 | 46 832.08 | 50 624.45 | 53 125.23 | 57 424.76 |
| Balance sheet total (liabilities) | 65 554.66 | 58 589.88 | 32 151.77 | 30 707.87 | 42 046.89 |
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