SAS GROUND HANDLING DENMARK A/S
CVR number: 32339026
Kastrup Tværvej B 4, 2770 Kastrup
kenneth.mork@sas.dk
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 208.08 | 566.93 | 437.67 | 827.86 | 945.92 |
| External services | - 222.09 | - 220.84 | |||
| Gross profit | 929.25 | 567.84 | 303.49 | 605.77 | 725.06 |
| Employee benefit expenses | - 553.00 | - 646.50 | |||
| Other operating expenses | -0.02 | ||||
| Total depreciation | -3.79 | -3.36 | |||
| EBIT | 35.02 | - 268.55 | -61.31 | 48.98 | 75.21 |
| Other financial income | 0.09 | 4.41 | |||
| Other financial expenses | -0.14 | -0.64 | |||
| Pre-tax profit | 27.31 | - 266.17 | -60.66 | 48.93 | 78.97 |
| Income taxes | 1.68 | ||||
| Net earnings | 27.31 | - 266.17 | -60.66 | 48.93 | 80.66 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.26 | 3.81 | |||
| Machinery and equipment | 3.83 | 10.79 | |||
| Tangible assets total | 9.09 | 14.60 | |||
| Other receivables | 328.25 | 228.86 | 184.06 | ||
| Investments total | 328.25 | 228.86 | 184.06 | ||
| Long term receivables total | |||||
| Advance payments | 4.84 | 2.51 | |||
| Inventories total | 4.84 | 2.51 | |||
| Current trade debtors | 21.33 | 21.23 | |||
| Current amounts owed by group member comp. | 205.55 | 324.18 | |||
| Current other receivables | 4.21 | 5.78 | |||
| Current deferred tax assets | 0.52 | 2.20 | |||
| Short term receivables total | 231.62 | 353.40 | |||
| Cash and bank deposits | 2.65 | 0.49 | |||
| Cash and cash equivalents | 2.65 | 0.49 | |||
| Balance sheet total (assets) | 328.25 | 228.86 | 184.06 | 248.21 | 371.00 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 132.60 | 46.43 | 90.78 | 0.50 | 0.50 |
| Retained earnings | -27.31 | 266.17 | 60.66 | 90.28 | 139.21 |
| Profit of the financial year | 27.31 | - 266.17 | -60.66 | 48.93 | 80.66 |
| Shareholders equity total | 132.60 | 46.43 | 90.78 | 139.71 | 220.36 |
| Provisions | 0.28 | 0.19 | |||
| Non-current other liabilities | 0.28 | ||||
| Non-current liabilities total | 0.28 | ||||
| Advances received | 0.09 | 0.09 | |||
| Current trade creditors | 23.28 | 22.11 | |||
| Current owed to group member | 9.38 | 9.17 | |||
| Other non-interest bearing current liabilities | 75.47 | 119.08 | |||
| Current liabilities total | 108.22 | 150.45 | |||
| Balance sheet total (liabilities) | 132.60 | 46.43 | 90.78 | 248.49 | 371.00 |
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