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HERNING LUFTHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 36888318
Skinderholmvej 25, Nybo 7400 Herning
tel: 97142378
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.23 | 171.65 | - 263.23 | 76.01 | 113.38 |
| Total depreciation | -87.39 | -96.53 | -98.25 | -24.01 | -20.36 |
| EBIT | - 217.62 | 75.12 | - 361.48 | 52.00 | 93.02 |
| Other financial income | 0.04 | 1.26 | 2.80 | 4.35 | |
| Other financial expenses | -11.50 | -5.43 | -0.53 | ||
| Pre-tax profit | - 229.12 | 69.72 | - 360.75 | 54.80 | 97.37 |
| Income taxes | 52.80 | -15.33 | 79.37 | -12.06 | -21.42 |
| Net earnings | - 176.32 | 54.39 | - 281.38 | 42.74 | 75.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15.38 | 7.69 | |||
| Machinery and equipment | 210.24 | 130.94 | 64.72 | 47.74 | 30.76 |
| Tangible assets total | 225.63 | 138.64 | 64.72 | 47.74 | 30.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 449.93 | 713.33 | 617.53 | 866.56 | 537.23 |
| Advance payments | 2.42 | ||||
| Inventories total | 449.93 | 713.33 | 619.95 | 866.56 | 537.23 |
| Current trade debtors | 14.43 | 77.38 | 21.57 | 47.60 | 47.47 |
| Current other receivables | 23.86 | 12.76 | 6.07 | ||
| Current deferred tax assets | 45.90 | 21.57 | 91.94 | 79.88 | 58.46 |
| Short term receivables total | 84.19 | 98.94 | 126.26 | 133.56 | 105.93 |
| Cash and bank deposits | 558.84 | 691.82 | 372.57 | 235.79 | 902.63 |
| Cash and cash equivalents | 558.84 | 691.82 | 372.57 | 235.79 | 902.63 |
| Balance sheet total (assets) | 1 318.58 | 1 642.73 | 1 183.50 | 1 283.65 | 1 576.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | 1 175.91 | 999.59 | 1 055.58 | 774.20 | 824.95 |
| Profit of the financial year | - 176.32 | 54.39 | - 281.38 | 42.74 | 75.95 |
| Shareholders equity total | 1 239.59 | 1 293.98 | 1 014.20 | 1 056.95 | 1 140.90 |
| Non-current loans from credit institutions | 32.26 | ||||
| Non-current liabilities total | 32.26 | ||||
| Current loans from credit institutions | 31.73 | 32.26 | |||
| Current trade creditors | 62.39 | 58.00 | 183.54 | 258.24 | |
| Other non-interest bearing current liabilities | 15.00 | 254.10 | 111.30 | 43.17 | 177.43 |
| Current liabilities total | 46.73 | 348.75 | 169.30 | 226.71 | 435.66 |
| Balance sheet total (liabilities) | 1 318.58 | 1 642.73 | 1 183.50 | 1 283.65 | 1 576.56 |
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