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Aviatec Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37824968
Hvorupgårdvej 74, 9400 Nørresundby
august@aviatec.dk
tel: 22986012
www.aviatec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 327.12 | 1 085.56 | 405.38 | 216.94 | |
| External services | -13.32 | - 170.96 | -81.98 | - 139.18 | -26.92 |
| Gross profit | -13.32 | 1 156.16 | 1 003.59 | 266.20 | 190.03 |
| EBIT | -13.32 | 1 156.16 | 1 003.59 | 266.20 | 190.03 |
| Other financial income | 170.46 | 6.34 | 25.25 | 0.85 | 10.39 |
| Other financial expenses | -3.93 | - 332.43 | -20.73 | -4.42 | -0.60 |
| Income from other inv. held as non-curr. assets | 69.26 | 132.85 | |||
| Net income from associates (fin.) | 834.01 | ||||
| Pre-tax profit | 1 056.49 | 962.92 | 1 008.11 | 262.63 | 199.81 |
| Income taxes | -49.57 | 79.34 | -67.49 | 5.92 | |
| Net earnings | 1 006.92 | 962.92 | 1 087.44 | 195.14 | 205.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 559.27 | 5 464.65 | 5 273.43 | ||
| Participating interests | 2 092.41 | 3 419.53 | |||
| Investments total | 2 092.41 | 3 419.53 | 5 559.27 | 5 464.65 | 5 273.43 |
| Non-current loans receivable | 1 499.94 | 1 172.02 | |||
| Long term receivables total | 1 499.94 | 1 172.02 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 4.15 | 50.00 | 50.00 | ||
| Current deferred tax assets | 4.13 | 87.87 | 329.13 | 243.21 | 47.13 |
| Short term receivables total | 204.13 | 92.02 | 379.13 | 243.21 | 97.13 |
| Cash and bank deposits | 610.63 | 235.98 | 235.48 | 2.73 | 181.22 |
| Cash and cash equivalents | 610.63 | 235.98 | 235.48 | 2.73 | 181.22 |
| Balance sheet total (assets) | 4 407.11 | 4 919.54 | 6 173.87 | 5 710.59 | 5 551.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 302.00 | 358.90 | 500.00 | 608.16 | 271.35 |
| Other reserves | 682.01 | 2 213.16 | - 200.00 | ||
| Retained earnings | 2 359.43 | 1 328.31 | 4 304.39 | 4 783.67 | 4 707.47 |
| Profit of the financial year | 1 006.92 | 962.92 | 1 087.44 | 195.14 | 205.73 |
| Shareholders equity total | 4 400.37 | 4 913.29 | 5 941.83 | 5 436.98 | 5 234.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 257.15 | 310.99 | |||
| Short-term deferred tax liabilities | 225.79 | ||||
| Other non-interest bearing current liabilities | 0.49 | 10.21 | |||
| Current liabilities total | 6.74 | 6.25 | 232.04 | 273.61 | 317.24 |
| Balance sheet total (liabilities) | 4 407.11 | 4 919.54 | 6 173.87 | 5 710.59 | 5 551.78 |
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