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Airport Solutions Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 37125733
Petersdalvej 1, 2770 Kastrup
rc@airport-pd.com
tel: 42418582
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 757.19 | 665.17 | 836.08 | 564.70 | 316.38 |
| Employee benefit expenses | - 510.45 | - 334.56 | - 426.01 | - 142.55 | |
| Total depreciation | -16.79 | -8.71 | -34.83 | -34.83 | -26.12 |
| EBIT | 229.96 | 321.91 | 375.24 | 387.33 | 290.26 |
| Other financial income | 4.38 | 7.29 | 12.43 | 4.64 | |
| Other financial expenses | -2.74 | -8.61 | -2.50 | -6.01 | -7.37 |
| Pre-tax profit | 231.60 | 313.30 | 380.03 | 393.75 | 287.54 |
| Income taxes | -2.31 | -5.57 | -45.94 | -87.41 | -65.02 |
| Net earnings | 229.29 | 307.73 | 334.08 | 306.34 | 222.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.77 | 60.94 | 26.12 | ||
| Tangible assets total | 95.77 | 60.94 | 26.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.99 | 304.73 | 0.82 | 164.03 | 56.03 |
| Current other receivables | 9.94 | 12.03 | 6.78 | 3.13 | 5.54 |
| Current deferred tax assets | 17.99 | 12.42 | 11.71 | 13.09 | 22.82 |
| Short term receivables total | 226.92 | 329.19 | 19.31 | 180.25 | 84.39 |
| Cash and bank deposits | 240.21 | 221.13 | 704.83 | 721.33 | 821.66 |
| Cash and cash equivalents | 240.21 | 221.13 | 704.83 | 721.33 | 821.66 |
| Balance sheet total (assets) | 467.13 | 646.09 | 785.08 | 927.70 | 906.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 809.26 | - 579.96 | - 272.23 | - 138.15 | 168.19 |
| Profit of the financial year | 229.29 | 307.73 | 334.08 | 306.34 | 222.52 |
| Shareholders equity total | - 499.96 | - 192.23 | 141.85 | 448.19 | 470.71 |
| Non-current owed to group member | 141.67 | ||||
| Non-current other liabilities | 283.33 | ||||
| Non-current liabilities total | 283.33 | 141.67 | |||
| Advances received | 298.68 | 287.48 | 267.81 | 201.95 | 204.92 |
| Current trade creditors | 20.59 | 36.71 | 50.99 | 22.36 | 19.15 |
| Short-term deferred tax liabilities | 45.23 | 88.79 | 74.75 | ||
| Other non-interest bearing current liabilities | 364.50 | 372.46 | 279.20 | 166.41 | 136.52 |
| Current liabilities total | 683.76 | 696.65 | 643.23 | 479.50 | 435.33 |
| Balance sheet total (liabilities) | 467.13 | 646.09 | 785.08 | 927.70 | 906.05 |
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