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Airseven A/S — Credit Rating and Financial Key Figures
CVR number: 41797835
Lufthavnsvej 34, 4000 Roskilde
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.67 | 305.56 | 323.56 | 415.27 | 613.61 |
| Other operating income | 0.22 | 0.71 | |||
| Purchases during the financial year | - 346.37 | - 487.19 | |||
| External services | -22.39 | -26.69 | |||
| Gross profit | 13.27 | 33.19 | 35.59 | 46.72 | 100.45 |
| Employee benefit expenses | -37.06 | -57.93 | |||
| Total depreciation | -0.75 | -1.69 | |||
| EBIT | 0.72 | 3.33 | 3.03 | 8.91 | 40.83 |
| Other financial income | 1.47 | 1.67 | |||
| Other financial expenses | -0.13 | -0.56 | |||
| Pre-tax profit | 0.45 | 2.15 | 2.76 | 10.25 | 41.95 |
| Income taxes | -2.24 | -9.22 | |||
| Net earnings | 0.45 | 2.15 | 2.76 | 8.01 | 32.73 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.30 | 5.57 | |||
| Tangible assets total | 5.30 | 5.57 | |||
| Investments total | 20.59 | 35.19 | 45.03 | 15.14 | 14.74 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.21 | 6.25 | |||
| Inventories total | 6.21 | 6.25 | |||
| Current trade debtors | 6.89 | 6.39 | |||
| Current amounts owed by group member comp. | 10.19 | 41.55 | |||
| Prepayments and accrued income | 3.78 | 7.22 | |||
| Current other receivables | 9.90 | 12.04 | |||
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 30.76 | 67.20 | |||
| Cash and bank deposits | 18.42 | 29.28 | |||
| Cash and cash equivalents | 18.42 | 29.28 | |||
| Balance sheet total (assets) | 20.59 | 35.19 | 45.03 | 75.83 | 123.04 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.45 | 6.63 | 5.21 | 1.00 | 1.00 |
| Other reserves | 1.28 | -1.75 | |||
| Retained earnings | -0.45 | -2.15 | -2.76 | 9.36 | 17.37 |
| Profit of the financial year | 0.45 | 2.15 | 2.76 | 8.01 | 32.73 |
| Shareholders equity total | 5.45 | 6.63 | 5.21 | 19.65 | 49.35 |
| Provisions | 0.03 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 8.68 | 11.50 | |||
| Current owed to group member | 30.54 | 29.69 | |||
| Short-term deferred tax liabilities | 3.92 | 8.34 | |||
| Other non-interest bearing current liabilities | 6.82 | 8.64 | |||
| Accruals and deferred income | 5.77 | 15.48 | |||
| Current liabilities total | 56.18 | 73.66 | |||
| Balance sheet total (liabilities) | 5.45 | 6.63 | 5.21 | 75.83 | 123.04 |
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