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AIR-TEKNIQ ApS — Credit Rating and Financial Key Figures
CVR number: 30505239
Industrivej 14, 6392 Bolderslev
tel: 24600163
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 166.86 | - 517.34 | -20.76 | -38.81 | -35.29 |
| Employee benefit expenses | -1 807.02 | - 395.93 | -0.43 | ||
| Other operating expenses | - 864.39 | -15.61 | |||
| Total depreciation | -55.76 | ||||
| EBIT | - 560.30 | - 913.27 | -21.20 | -54.42 | -35.29 |
| Other financial income | 2.50 | ||||
| Other financial expenses | -79.38 | -55.44 | -27.13 | -18.50 | -17.69 |
| Pre-tax profit | - 639.68 | - 968.70 | -45.83 | -72.92 | -52.98 |
| Income taxes | 120.00 | ||||
| Net earnings | - 519.68 | - 968.70 | -45.83 | -72.92 | -52.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 991.13 | 235.82 | 32.33 | 32.33 | 32.33 |
| Current amounts owed by group member comp. | 11.73 | 14.23 | |||
| Prepayments and accrued income | 23.32 | ||||
| Current other receivables | 100.00 | 21.88 | 26.95 | 6.09 | |
| Short term receivables total | 1 114.45 | 257.70 | 59.28 | 50.14 | 46.56 |
| Cash and bank deposits | 1 471.15 | 155.98 | 288.26 | 178.38 | 129.09 |
| Cash and cash equivalents | 1 471.15 | 155.98 | 288.26 | 178.38 | 129.09 |
| Balance sheet total (assets) | 2 585.61 | 413.68 | 347.54 | 228.53 | 175.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 193.18 | 973.50 | 4.80 | -41.04 | - 113.96 |
| Profit of the financial year | - 519.68 | - 968.70 | -45.83 | -72.92 | -52.98 |
| Shareholders equity total | 798.50 | 129.80 | 83.97 | 11.04 | -41.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 839.47 | 36.00 | 24.00 | 15.75 | 15.75 |
| Current owed to participating | 32.55 | 32.55 | 32.55 | 1.74 | 1.74 |
| Current owed to group member | 17.02 | 10.77 | 4.52 | ||
| Other non-interest bearing current liabilities | 898.07 | 204.55 | 202.50 | 200.00 | 200.09 |
| Current liabilities total | 1 787.11 | 283.88 | 263.57 | 217.49 | 217.58 |
| Balance sheet total (liabilities) | 2 585.61 | 413.68 | 347.54 | 228.53 | 175.64 |
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