KRUSÅ-PADBORG FLYVEPLADS ApS — Credit Rating and Financial Key Figures
CVR number: 26382629
Flyvepladsen 22, Smedeby 6330 Padborg
ekpbairport@gmail.com
tel: 21756613
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.36 | 89.82 | 67.39 | 148.81 | -58.11 |
| EBIT | 168.36 | 89.82 | 67.39 | 148.81 | -58.11 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.61 | -4.38 | -4.06 | -0.44 | -0.99 |
| Pre-tax profit | 166.76 | 85.44 | 63.33 | 148.36 | -59.10 |
| Income taxes | -37.29 | -19.27 | -14.08 | -34.72 | |
| Net earnings | 129.47 | 66.17 | 49.25 | 113.65 | -59.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 370.54 | 370.54 | 370.54 | 370.54 | 370.54 |
| Tangible assets total | 370.54 | 370.54 | 370.54 | 370.54 | 370.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.47 | 19.82 | |||
| Prepayments and accrued income | 19.65 | 21.55 | 22.39 | 14.24 | 11.95 |
| Current other receivables | 12.12 | ||||
| Current deferred tax assets | 1.92 | 10.00 | |||
| Short term receivables total | 59.13 | 41.37 | 36.42 | 14.24 | 21.95 |
| Cash and bank deposits | 372.37 | 452.48 | 481.23 | 643.06 | 555.31 |
| Cash and cash equivalents | 372.37 | 452.48 | 481.23 | 643.06 | 555.31 |
| Balance sheet total (assets) | 802.04 | 864.39 | 888.19 | 1 027.84 | 947.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 404.87 | 534.34 | 600.51 | 649.76 | 763.41 |
| Profit of the financial year | 129.47 | 66.17 | 49.25 | 113.65 | -59.10 |
| Shareholders equity total | 659.34 | 725.51 | 774.76 | 888.41 | 829.31 |
| Non-current liabilities total | |||||
| Advances received | 20.17 | ||||
| Current trade creditors | 12.50 | 12.50 | 17.75 | 12.50 | |
| Current owed to participating | 0.06 | ||||
| Short-term deferred tax liabilities | 29.29 | 5.27 | 20.72 | ||
| Other non-interest bearing current liabilities | 113.35 | 100.93 | 100.93 | 100.96 | 105.99 |
| Current liabilities total | 142.70 | 138.88 | 113.43 | 139.42 | 118.49 |
| Balance sheet total (liabilities) | 802.04 | 864.39 | 888.19 | 1 027.84 | 947.80 |
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