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FunFlight ApS — Credit Rating and Financial Key Figures
CVR number: 39098156
Lufthavnsvej 44, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.16 | 39.35 | 113.17 | 40.12 | -73.14 |
| EBIT | 5.16 | 39.35 | 113.17 | 40.12 | -73.14 |
| Other financial income | 0.00 | 0.31 | 2.34 | ||
| Other financial expenses | -1.74 | -1.65 | -2.06 | -0.60 | -3.02 |
| Pre-tax profit | 3.42 | 37.70 | 111.12 | 39.83 | -73.82 |
| Income taxes | -5.45 | -24.44 | -8.89 | ||
| Net earnings | 3.42 | 32.25 | 86.68 | 30.94 | -73.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.76 | 44.10 | 75.08 | ||
| Current other receivables | 3.97 | 6.57 | 30.70 | 71.68 | |
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 19.73 | 52.67 | 105.79 | 71.68 | |
| Cash and bank deposits | 219.77 | 371.46 | 217.78 | 280.45 | 290.80 |
| Cash and cash equivalents | 219.77 | 371.46 | 217.78 | 280.45 | 290.80 |
| Balance sheet total (assets) | 239.50 | 424.13 | 323.57 | 352.13 | 290.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.30 | 23.72 | 55.97 | 142.64 | 173.58 |
| Profit of the financial year | 3.42 | 32.25 | 86.68 | 30.94 | -73.82 |
| Shareholders equity total | 73.72 | 105.97 | 192.64 | 223.58 | 149.77 |
| Non-current liabilities total | |||||
| Advances received | 56.83 | 127.97 | 88.70 | 55.27 | 83.92 |
| Current trade creditors | 9.00 | 10.00 | 11.34 | 1.25 | |
| Current owed to participating | 173.75 | ||||
| Short-term deferred tax liabilities | 6.45 | 30.89 | 33.33 | 6.89 | |
| Other non-interest bearing current liabilities | 99.95 | 39.95 | 48.97 | ||
| Current liabilities total | 165.78 | 318.16 | 130.93 | 128.55 | 141.03 |
| Balance sheet total (liabilities) | 239.50 | 424.13 | 323.57 | 352.13 | 290.80 |
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