WX SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 25560094
Nimbusvej 9, 7190 Billund
pj@airsupport.dk
tel: 75354431
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 622.00 | 307.73 | - 989.65 | -1 406.10 | - 699.81 |
| Employee benefit expenses | - 212.00 | - 636.00 | - 636.00 | ||
| Total depreciation | - 325.77 | - 325.77 | - 318.75 | - 531.78 | - 370.99 |
| EBIT | -1 947.78 | -18.04 | -1 520.40 | -2 573.88 | -1 706.80 |
| Other financial income | 0.05 | 4.59 | 0.30 | ||
| Other financial expenses | - 162.19 | -5.61 | -61.73 | -40.19 | - 221.20 |
| Pre-tax profit | -2 109.92 | -23.65 | -1 582.14 | -2 609.48 | -1 927.69 |
| Income taxes | 69.94 | 420.78 | 315.68 | 505.94 | 141.03 |
| Net earnings | -2 039.98 | 397.12 | -1 266.46 | -2 103.55 | -1 786.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 141.94 | 1 112.43 | 1 082.92 | 1 053.41 | 1 023.91 |
| Machinery and equipment | 776.07 | 479.80 | 1 890.56 | 1 679.03 | 1 337.54 |
| Tangible assets total | 1 918.00 | 1 592.23 | 2 973.48 | 2 732.44 | 2 361.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.62 | 21.37 | 155.16 | 85.02 | |
| Current amounts owed by group member comp. | 428.18 | 12.95 | 383.64 | 9.21 | |
| Prepayments and accrued income | 32.16 | 32.16 | 79.46 | 370.70 | |
| Current other receivables | 343.36 | 78.44 | 214.93 | 456.90 | 2.00 |
| Current deferred tax assets | 69.94 | 98.72 | 414.40 | 505.94 | 141.03 |
| Short term receivables total | 445.46 | 686.12 | 663.64 | 1 581.09 | 607.97 |
| Cash and bank deposits | 191.08 | 795.56 | 106.27 | 59.80 | |
| Cash and cash equivalents | 191.08 | 795.56 | 106.27 | 59.80 | |
| Balance sheet total (assets) | 2 554.55 | 3 073.92 | 3 637.12 | 4 419.80 | 3 029.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 445.02 | 2 405.04 | 2 802.16 | 1 535.70 | - 567.84 |
| Profit of the financial year | -2 039.98 | 397.12 | -1 266.46 | -2 103.55 | -1 786.66 |
| Shareholders equity total | 2 530.04 | 2 927.16 | 1 660.70 | - 442.84 | -2 229.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.16 | ||||
| Current trade creditors | 9.50 | 0.28 | 16.54 | 1 164.31 | 38.27 |
| Current owed to participating | 7.15 | ||||
| Current owed to group member | 1 770.25 | 3 628.54 | 5 118.69 | ||
| Short-term deferred tax liabilities | 36.19 | ||||
| Other non-interest bearing current liabilities | 15.00 | 110.28 | 41.48 | 69.79 | 94.61 |
| Current liabilities total | 24.50 | 146.76 | 1 976.42 | 4 862.64 | 5 258.72 |
| Balance sheet total (liabilities) | 2 554.55 | 3 073.92 | 3 637.12 | 4 419.80 | 3 029.21 |
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