GreyBird Pilot Academy ApS — Credit Rating and Financial Key Figures

CVR number: 35040595
Ny Lufthavnsvej 22, Stabrand 8560 Kolind
tel: 70770110
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3 522.00-3 868.084 649.575 265.9313 204.29
Employee benefit expenses-16 434.55-16 322.47-17 491.71
Total depreciation- 113.76- 320.86- 563.22- 616.11- 751.71
EBIT-3 635.76-4 188.94-12 348.21-11 672.65-5 039.12
Other financial income203.80116.59237.56854.671 099.07
Other financial expenses-54.06- 290.33-1 030.54- 921.46-2 720.61
Pre-tax profit-3 486.03-4 362.68-13 141.18-11 739.44-6 660.66
Income taxes766.93962.491 998.222 552.681 352.95
Net earnings-2 719.10-3 400.19-11 142.96-9 186.76-5 307.72

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure308.10790.251 007.19772.26661.01
Intangible assets total308.10790.251 007.19772.26661.01
Buildings9.601.5968.8753.3137.75
Machinery and equipment495.471 092.03956.05978.691 330.45
Tangible assets total505.071 093.611 024.921 032.001 368.19
Investments total100.65175.25306.69232.09344.67
Long term receivables total
Finished products/goods55.8723.1545.0047.47
Inventories total55.8723.1545.0047.47
Current trade debtors100.46534.912 314.265 338.8721 809.20
Current amounts owed by group member comp.8 028.167 667.13
Prepayments and accrued income67.02261.16124.414.26344.92
Current other receivables1 407.594 255.891 026.26877.76691.54
Current deferred tax assets891.641 924.273 782.315 531.085 319.34
Short term receivables total2 466.716 976.2315 275.4119 419.1028 165.00
Cash and bank deposits1 253.44180.66332.12410.2593.00
Cash and cash equivalents1 253.44180.66332.12410.2593.00
Balance sheet total (assets)4 633.969 271.8717 969.5021 910.7030 679.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves240.31616.39785.61598.49515.59
Retained earnings4 140.631 045.4510 176.04- 779.7912 192.75
Profit of the financial year-2 719.10-3 400.19-11 142.96-9 186.76-5 307.72
Shareholders equity total2 161.85-1 238.35318.69-8 868.067 900.62
Non-current loans from credit institutions3 911.672 759.501 607.33
Non-current deferred tax liabilities832.35866.44893.30
Non-current liabilities total4 744.013 625.942 500.63
Current loans from credit institutions6 474.484 995.325 205.933 514.88
Advances received81.593 426.642 904.2912 892.42
Current trade creditors503.40433.90622.27823.901 105.50
Current owed to participating15 080.00
Current owed to group member37.901 430.3328.25
Short-term deferred tax liabilities70.1595.40
Other non-interest bearing current liabilities1 930.812 019.753 767.163 138.702 737.04
Current liabilities total2 472.1110 510.2112 906.7927 152.8220 278.09
Balance sheet total (liabilities)4 633.969 271.8717 969.5021 910.7030 679.34
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