Wingman AirCharter ApS — Credit Rating and Financial Key Figures
CVR number: 38882961
Skovbakkevej 28, 2920 Charlottenlund
sales@wingman-aircharter.com
tel: 71996994
www.wingman-aircharter.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 415.39 | 1 143.02 | 1 742.54 | 923.93 | 958.41 |
Employee benefit expenses | - 504.04 | - 694.25 | -1 306.70 | - 785.68 | - 872.44 |
Total depreciation | -6.57 | ||||
EBIT | 904.79 | 448.78 | 435.84 | 138.26 | 85.97 |
Other financial income | 2.08 | 40.90 | 20.39 | 40.80 | 8.51 |
Other financial expenses | -0.94 | -1.22 | -2.43 | - 101.96 | - 102.77 |
Pre-tax profit | 905.93 | 488.46 | 453.80 | 128.08 | 42.91 |
Income taxes | - 201.08 | - 108.74 | - 100.80 | -28.62 | -14.72 |
Net earnings | 704.85 | 379.72 | 353.00 | 99.46 | 28.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 496.83 | 1 587.74 | 616.04 | 932.20 | 521.78 |
Current other receivables | 16.78 | 38.65 | 75.41 | 135.21 | 33.80 |
Current deferred tax assets | 2.43 | 1.82 | |||
Short term receivables total | 516.04 | 1 628.21 | 691.45 | 1 067.41 | 555.58 |
Cash and bank deposits | 592.45 | 832.11 | 737.46 | 806.38 | 1 305.96 |
Cash and cash equivalents | 592.45 | 832.11 | 737.46 | 806.38 | 1 305.96 |
Balance sheet total (assets) | 1 108.49 | 2 460.33 | 1 428.91 | 1 873.80 | 1 861.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 500.00 | 500.00 | 400.00 | 100.00 | |
Retained earnings | - 498.05 | - 293.20 | - 313.48 | 39.51 | 38.97 |
Profit of the financial year | 704.85 | 379.72 | 353.00 | 99.46 | 28.20 |
Shareholders equity total | 746.80 | 626.52 | 479.51 | 178.97 | 207.16 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 1 046.71 | 21.42 | 501.41 | 590.02 | |
Current owed to participating | 5.85 | 181.36 | |||
Current owed to group member | 65.73 | 455.56 | 805.59 | 1 119.97 | 1 007.54 |
Short-term deferred tax liabilities | 201.72 | 108.13 | 98.98 | 28.62 | 14.72 |
Other non-interest bearing current liabilities | 88.40 | 42.05 | 23.40 | 44.83 | 42.10 |
Current liabilities total | 361.70 | 1 833.81 | 949.40 | 1 694.83 | 1 654.38 |
Balance sheet total (liabilities) | 1 108.49 | 2 460.33 | 1 428.91 | 1 873.80 | 1 861.54 |
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