Air ABF ApS — Credit Rating and Financial Key Figures
CVR number: 39366363
Bygrænsen 74, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -1.25 | -25.06 | -1.25 |
| Gross profit | -5.00 | -5.00 | -1.25 | -25.06 | -1.25 |
| EBIT | -5.00 | -5.00 | -1.25 | -25.06 | -1.25 |
| Other financial income | 2.97 | 9.40 | 13.04 | 108.70 | 94.70 |
| Other financial expenses | -10.90 | 21.03 | -2.91 | ||
| Income from other inv. held as non-curr. assets | 500.00 | 500.00 | 500.00 | ||
| Net income from associates (fin.) | 500.00 | 500.00 | |||
| Pre-tax profit | 497.97 | 493.50 | 532.82 | 583.64 | 590.54 |
| Income taxes | -7.22 | -14.30 | -20.00 | ||
| Net earnings | 497.97 | 493.50 | 525.61 | 569.34 | 570.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 989.60 | 5 989.60 | |||
| Investments total | 5 989.60 | 5 989.60 | |||
| Non-current loans receivable | 5 989.60 | 5 989.60 | 5 989.60 | ||
| Long term receivables total | 5 989.60 | 5 989.60 | 5 989.60 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 097.21 | 2 691.91 | |||
| Current other receivables | 502.97 | 1 012.37 | 1 525.41 | ||
| Short term receivables total | 502.97 | 1 012.37 | 1 525.41 | 2 097.21 | 2 691.91 |
| Cash and bank deposits | 975.42 | 945.57 | 925.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 975.42 | 945.57 | 925.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 7 467.99 | 7 947.54 | 8 440.02 | 8 086.81 | 8 681.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 810.18 | 61.00 | 67.50 |
| Retained earnings | 6 766.20 | 7 206.97 | 6 890.29 | 7 354.90 | 7 856.74 |
| Profit of the financial year | 497.97 | 493.50 | 525.61 | 569.34 | 570.54 |
| Shareholders equity total | 7 370.67 | 7 807.67 | 8 276.08 | 8 035.24 | 8 544.78 |
| Non-current deferred tax liabilities | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 1.25 | 1.25 |
| Current owed to participating | 134.87 | ||||
| Short-term deferred tax liabilities | 7.22 | 21.52 | 18.39 | ||
| Other non-interest bearing current liabilities | 92.32 | 151.72 | 28.81 | 97.09 | |
| Current liabilities total | 97.32 | 139.86 | 163.94 | 51.58 | 116.73 |
| Balance sheet total (liabilities) | 7 467.99 | 7 947.54 | 8 440.02 | 8 086.81 | 8 681.51 |
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