AVIATOR AIRPORT ALLIANCE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 33571941
Vestvej 4, 2770 Kastrup
ap.relaxium@aviator.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -83.00 | - 106.00 | |||
| Gross profit | -83.00 | - 106.00 | -48.00 | - 217.00 | -56.00 |
| EBIT | -83.00 | - 106.00 | -48.00 | - 217.00 | -56.00 |
| Other financial income | 143.00 | 9.00 | 1.00 | 23 222.00 | |
| Other financial expenses | -8 747.00 | -9 530.00 | -9 601.00 | -9 511.00 | - 781.00 |
| Net income from associates (fin.) | -30 500.00 | 32 950.00 | |||
| Pre-tax profit | -39 187.00 | -9 627.00 | -9 648.00 | 23 223.00 | 22 385.00 |
| Income taxes | 848.00 | - 265.00 | |||
| Net earnings | -39 187.00 | -9 627.00 | -9 648.00 | 24 071.00 | 22 120.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 697.00 | 23 697.00 | 23 697.00 | ||
| Investments total | 23 697.00 | 23 697.00 | 23 697.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 276.00 | 849.00 | |||
| Current deferred tax assets | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Short term receivables total | 876.00 | 600.00 | 600.00 | 1 449.00 | 600.00 |
| Cash and bank deposits | 12.00 | 24.00 | 30.00 | 16.00 | 13.00 |
| Cash and cash equivalents | 12.00 | 24.00 | 30.00 | 16.00 | 13.00 |
| Balance sheet total (assets) | 24 585.00 | 24 321.00 | 24 327.00 | 1 465.00 | 613.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | - 132 638.00 | - 171 825.00 | - 181 452.00 | -46 573.00 | -22 501.00 |
| Profit of the financial year | -39 187.00 | -9 627.00 | -9 648.00 | 24 071.00 | 22 120.00 |
| Shareholders equity total | - 171 225.00 | - 180 852.00 | - 190 500.00 | -21 901.00 | 219.00 |
| Provisions | -1.00 | ||||
| Non-current owed to group member | 30 795.00 | 30 786.00 | 32 303.00 | ||
| Non-current liabilities total | 30 795.00 | 30 786.00 | 32 303.00 | ||
| Current trade creditors | 50.00 | 95.00 | 69.00 | 73.00 | 54.00 |
| Current owed to group member | 164 965.00 | 174 292.00 | 182 455.00 | 23 294.00 | 340.00 |
| Current liabilities total | 165 015.00 | 174 387.00 | 182 524.00 | 23 367.00 | 394.00 |
| Balance sheet total (liabilities) | 24 585.00 | 24 321.00 | 24 327.00 | 1 465.00 | 613.00 |
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