AirCrobat ApS — Credit Rating and Financial Key Figures

CVR number: 39731479

Kirstinehøj 23 A, 2770 Kastrup

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	558.01	231.33	99.10
Employee benefit expenses	- 319.31	- 234.72	-0.13
EBIT	238.69	-3.39	98.97
Other financial income	5.79	5.20	0.17
Other financial expenses	-22.47	-33.58	-3.18
Pre-tax profit	222.01	-31.77	95.96
Income taxes	-49.10	6.00	-21.10
Net earnings	172.91	-25.77	74.86

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	539.44	374.64	217.22
Inventories total	539.44	374.64	217.22
Current trade debtors	201.33	35.54	24.30
Current other receivables	179.77	8.60	6.92
Current deferred tax assets		6.00
Short term receivables total	381.10	50.13	31.22
Cash and bank deposits	21.15	252.69	140.72
Cash and cash equivalents	21.15	252.69	140.72
Balance sheet total (assets)	941.69	677.46	389.16

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Retained earnings		172.91	147.14
Profit of the financial year	172.91	-25.77	74.86
Shareholders equity total	222.91	197.14	272.00
Non-current deferred tax liabilities	49.10		21.10
Non-current liabilities total	49.10		21.10
Current trade creditors	363.80	263.59	6.87
Current owed to group member		49.10	45.07
Other non-interest bearing current liabilities	305.88	167.63	44.12
Current liabilities total	669.68	480.32	96.07
Balance sheet total (liabilities)	941.69	677.46	389.16

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