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MAB AVIATION CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35234233
Sommerfuglen 23, 7190 Billund
mab@mab-aviation.dk
tel: 20328644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.12 | 53.17 | 1 517.74 | 16.60 | 1 419.01 |
| Employee benefit expenses | -75.00 | -20.00 | -0.11 | - 394.56 | |
| Total depreciation | -10.60 | -10.60 | -10.60 | -10.60 | |
| EBIT | 308.52 | 42.58 | 1 487.15 | 5.89 | 1 024.45 |
| Other financial income | 38.00 | 96.93 | 19.00 | 220.75 | 45.26 |
| Other financial expenses | -56.83 | -18.13 | - 157.14 | - 159.34 | - 498.74 |
| Exchange rate differences | -21.02 | ||||
| Pre-tax profit | 289.69 | 121.38 | 1 349.01 | 67.30 | 549.96 |
| Income taxes | -67.31 | -30.85 | - 298.75 | -17.28 | - 130.93 |
| Net earnings | 222.39 | 90.53 | 1 050.25 | 50.03 | 419.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 593.77 | 583.17 | 572.57 | 561.98 | |
| Tangible assets total | 593.77 | 583.17 | 572.57 | 561.98 | |
| Participating interests | 14.07 | 14.07 | 14.07 | 14.07 | |
| Investments total | 14.07 | 14.07 | 14.07 | 14.07 | |
| Non-current other receivables | 10.30 | ||||
| Long term receivables total | 10.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 192.93 | 652.59 | 683.70 | 680.00 | |
| Short term receivables total | 192.93 | 652.59 | 683.70 | 680.00 | |
| Other current investments | 803.46 | 881.27 | 1 490.53 | 971.21 | 920.68 |
| Cash and bank deposits | 70.03 | 59.29 | 160.92 | 447.77 | 1 036.70 |
| Cash and cash equivalents | 873.48 | 940.56 | 1 651.46 | 1 418.98 | 1 957.38 |
| Balance sheet total (assets) | 1 467.25 | 1 730.74 | 2 890.70 | 2 689.03 | 2 651.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 135.00 | |||
| Retained earnings | 716.63 | 825.02 | 915.55 | 1 965.80 | 1 880.83 |
| Profit of the financial year | 222.39 | 90.53 | 1 050.25 | 50.03 | 419.03 |
| Shareholders equity total | 1 019.02 | 1 109.55 | 2 045.80 | 2 095.83 | 2 514.86 |
| Non-current loans from credit institutions | 264.67 | 499.93 | 487.76 | 467.69 | |
| Non-current liabilities total | 264.67 | 499.93 | 487.76 | 467.69 | |
| Current loans from credit institutions | 66.99 | 28.83 | 19.34 | 20.08 | |
| Current owed to participating | 42.92 | 38.92 | 37.43 | ||
| Short-term deferred tax liabilities | 57.60 | 18.15 | 286.20 | 35.87 | 78.49 |
| Other non-interest bearing current liabilities | 58.98 | 31.35 | 51.59 | 30.65 | 20.68 |
| Current liabilities total | 183.57 | 121.26 | 357.13 | 125.52 | 136.59 |
| Balance sheet total (liabilities) | 1 467.25 | 1 730.74 | 2 890.70 | 2 689.03 | 2 651.45 |
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