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Aero North ApS — Credit Rating and Financial Key Figures
CVR number: 43303856
A.P. Møllers Allé 39 A, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 235.52 | 26 708.51 | 26 969.20 |
| Employee benefit expenses | -1.82 | -25 690.14 | -23 428.91 |
| Other operating expenses | -65.49 | ||
| Total depreciation | - 166.85 | - 366.22 | |
| EBIT | 1 233.70 | 851.52 | 3 108.58 |
| Other financial income | 0.72 | 43.01 | 114.32 |
| Other financial expenses | -0.04 | - 429.90 | - 145.44 |
| Pre-tax profit | 1 234.38 | 464.64 | 3 077.46 |
| Income taxes | - 271.55 | - 115.30 | - 415.01 |
| Net earnings | 962.83 | 349.33 | 2 662.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45.53 | ||
| Machinery and equipment | 1 034.90 | 1 962.73 | |
| Tangible assets total | 1 080.44 | 1 962.73 | |
| Investments total | 8.00 | 1 115.09 | 1 128.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 046.83 | 3 876.69 | 3 679.91 |
| Current amounts owed by group member comp. | 995.17 | ||
| Prepayments and accrued income | 168.25 | 549.29 | 278.91 |
| Current other receivables | 53.89 | 625.78 | 1 607.08 |
| Short term receivables total | 1 268.96 | 5 051.77 | 6 561.06 |
| Cash and bank deposits | 232.17 | 1.53 | |
| Cash and cash equivalents | 232.17 | 1.53 | |
| Balance sheet total (assets) | 1 509.13 | 7 247.30 | 9 653.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 962.83 | 1 312.16 | |
| Profit of the financial year | 962.83 | 349.33 | 2 662.45 |
| Shareholders equity total | 1 002.83 | 1 352.16 | 4 014.61 |
| Provisions | 35.51 | 70.80 | |
| Non-current deferred tax liabilities | 271.55 | 79.79 | 312.72 |
| Non-current liabilities total | 271.55 | 79.79 | 312.72 |
| Current loans from credit institutions | 267.59 | ||
| Current trade creditors | 73.74 | 1 841.79 | 1 872.44 |
| Current owed to participating | 31.84 | 29.73 | |
| Current owed to group member | 17.23 | ||
| Short-term deferred tax liabilities | 271.55 | 79.79 | |
| Other non-interest bearing current liabilities | 161.01 | 3 349.84 | 3 273.39 |
| Current liabilities total | 234.75 | 5 779.83 | 5 255.35 |
| Balance sheet total (liabilities) | 1 509.13 | 7 247.30 | 9 653.48 |
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