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AIR INFO SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 40700889
Søborg Hovedgade 29, 2870 Dyssegård
airinfoservice@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.94 | 563.59 | 536.43 | 272.03 | 501.35 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 579.94 | 553.59 | 526.43 | 262.03 | 491.34 |
| Other financial income | 0.66 | 0.05 | 7.26 | 7.25 | 5.14 |
| Other financial expenses | -26.12 | - 205.46 | - 263.43 | -0.26 | -11.04 |
| Pre-tax profit | 554.48 | 348.18 | 270.26 | 269.02 | 485.45 |
| Income taxes | - 121.19 | -75.92 | -58.70 | -58.43 | - 107.02 |
| Net earnings | 433.29 | 272.25 | 211.56 | 210.59 | 378.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.83 | 65.83 | 55.83 | 45.83 | 35.83 |
| Intangible assets total | 75.83 | 65.83 | 55.83 | 45.83 | 35.83 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 258.09 | 327.10 | 394.11 | 564.64 | 564.57 |
| Inventories total | 258.09 | 327.10 | 394.11 | 564.64 | 564.57 |
| Current trade debtors | 291.87 | 232.14 | 267.67 | 263.11 | 194.70 |
| Current other receivables | 14.41 | 12.11 | 15.81 | 13.58 | 14.15 |
| Short term receivables total | 306.28 | 244.25 | 283.48 | 276.69 | 208.85 |
| Cash and bank deposits | 471.91 | 410.03 | 206.79 | 257.06 | 541.38 |
| Cash and cash equivalents | 471.91 | 410.03 | 206.79 | 257.06 | 541.38 |
| Balance sheet total (assets) | 1 112.11 | 1 047.20 | 940.21 | 1 144.21 | 1 350.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 64.82 | 380.31 | 530.56 | 607.13 | 658.92 |
| Profit of the financial year | 433.29 | 272.25 | 211.56 | 210.59 | 378.43 |
| Shareholders equity total | 652.51 | 810.36 | 904.13 | 992.72 | 1 236.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.76 | 118.96 | 5.37 | ||
| Short-term deferred tax liabilities | 21.19 | 6.70 | 10.67 | 14.38 | 64.93 |
| Other non-interest bearing current liabilities | 438.41 | 228.38 | 25.41 | 18.16 | 44.17 |
| Current liabilities total | 459.60 | 236.84 | 36.08 | 151.50 | 114.47 |
| Balance sheet total (liabilities) | 1 112.11 | 1 047.20 | 940.21 | 1 144.21 | 1 350.62 |
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