SAF Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42786888
Nannasgade 28, 2200 København N
jj@airzens.com
tel: 50216768
www.airzens.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 358.24 | 274.67 | - 164.23 |
| Employee benefit expenses | - 395.80 | -1 239.95 | -1 302.64 |
| Total depreciation | -13.89 | -33.33 | -33.33 |
| EBIT | -51.44 | - 998.62 | -1 500.20 |
| Other financial income | 5.13 | 3.94 | 1.66 |
| Other financial expenses | -5.24 | -79.56 | - 167.34 |
| Pre-tax profit | -51.55 | -1 074.23 | -1 665.89 |
| Net earnings | -51.55 | -1 074.23 | -1 665.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 86.11 | 52.78 | 19.45 |
| Tangible assets total | 86.11 | 52.78 | 19.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.00 | ||
| Current amounts owed by group member comp. | 1.30 | 21.48 | |
| Current other receivables | 91.26 | 34.69 | |
| Current deferred tax assets | 1.30 | ||
| Short term receivables total | 92.56 | 1.30 | 64.17 |
| Cash and bank deposits | 194.98 | 222.53 | |
| Cash and cash equivalents | 194.98 | 222.53 | |
| Balance sheet total (assets) | 373.65 | 276.61 | 83.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.55 | -1 125.79 | |
| Profit of the financial year | -51.55 | -1 074.23 | -1 665.89 |
| Shareholders equity total | -11.55 | -1 085.79 | -2 751.67 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.44 | ||
| Current trade creditors | 84.67 | 577.29 | 335.27 |
| Other non-interest bearing current liabilities | 300.53 | 785.10 | 2 489.58 |
| Current liabilities total | 385.21 | 1 362.39 | 2 835.28 |
| Balance sheet total (liabilities) | 373.65 | 276.61 | 83.61 |
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