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TRAININGAIR ApS — Credit Rating and Financial Key Figures
CVR number: 36406909
Ørestads Boulevard 73, 2300 København S
ato@trainingair.com
tel: 70202035
www.trainingair.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.24 | 134.08 | 1 431.19 | - 232.84 | - 279.41 |
| EBIT | 64.24 | 134.08 | 1 431.19 | - 232.84 | - 279.41 |
| Other financial income | 0.35 | 15.44 | 16.20 | 3.17 | |
| Other financial expenses | -0.77 | -4.48 | -12.44 | -29.11 | -4.54 |
| Pre-tax profit | 63.47 | 129.95 | 1 434.19 | - 245.76 | - 280.79 |
| Income taxes | -10.54 | -29.54 | - 316.27 | 48.02 | -62.19 |
| Net earnings | 52.92 | 100.41 | 1 117.91 | - 197.74 | - 342.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.27 | 20.75 | 750.90 | 112.07 | 44.78 |
| Prepayments and accrued income | 344.73 | 64.44 | |||
| Current deferred tax assets | 7.46 | 54.02 | 29.00 | ||
| Short term receivables total | 76.73 | 20.75 | 750.90 | 510.82 | 138.22 |
| Cash and bank deposits | 234.20 | 199.55 | 1 460.32 | 515.72 | 583.67 |
| Cash and cash equivalents | 234.20 | 199.55 | 1 460.32 | 515.72 | 583.67 |
| Balance sheet total (assets) | 310.93 | 220.30 | 2 211.22 | 1 026.54 | 721.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 326.17 | ||||
| Other reserves | - 326.17 | ||||
| Retained earnings | 208.00 | -65.24 | 35.17 | 1 153.08 | 955.34 |
| Profit of the financial year | 52.92 | 100.41 | 1 117.91 | - 197.74 | - 342.98 |
| Shareholders equity total | 310.93 | 85.17 | 1 203.08 | 1 005.34 | 662.36 |
| Provisions | 14.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 697.79 | 15.00 | 45.35 | |
| Current owed to group member | 111.59 | ||||
| Short-term deferred tax liabilities | 17.54 | 310.27 | |||
| Other non-interest bearing current liabilities | 0.07 | 6.20 | |||
| Current liabilities total | 135.13 | 1 008.13 | 21.20 | 45.35 | |
| Balance sheet total (liabilities) | 310.93 | 220.30 | 2 211.22 | 1 026.54 | 721.89 |
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