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KALES AIRLINE SERVICES ApS — Credit Rating and Financial Key Figures

CVR number: 20170379
Cargo Centervej 72, 7190 Billund
tel: 75354511
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 741.5223 234.508 451.5813 684.1311 091.57
Employee benefit expenses-4 403.96-4 918.34-2 820.59-3 652.71-4 481.92
Total depreciation-0.16-2.75
EBIT13 337.3918 316.165 630.9910 031.426 606.91
Other financial income26.278.1222.21105.09169.80
Other financial expenses- 151.19- 198.75-88.62- 101.53- 167.28
Pre-tax profit13 212.4818 125.535 564.5910 034.986 609.43
Income taxes-2 903.93-4 019.80-1 226.79-2 210.40-1 457.55
Net earnings10 308.5414 105.724 337.807 824.575 151.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment55.05
Tangible assets total55.05
Investments total
Long term receivables total
Inventories total
Current trade debtors12 565.1513 338.348 752.729 317.214 256.75
Current amounts owed by group member comp.4 461.471 240.641 310.4245.893 827.57
Current owed by particip. interest comp.328.295 460.18212.975 523.03800.00
Prepayments and accrued income58.5352.9267.3791.8197.69
Current other receivables3 419.21
Current deferred tax assets2 424.074 760.69451.071 091.26
Short term receivables total23 256.7324 852.7810 343.4815 429.0110 073.27
Cash and bank deposits543.841 875.561 627.912 257.86631.78
Cash and cash equivalents543.841 875.561 627.912 257.86631.78
Balance sheet total (assets)23 800.5726 728.3411 971.3917 686.8710 760.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.0014 000.004 000.008 000.005 500.00
Retained earnings-9 208.39-12 899.84-2 794.12-6 456.32-4 131.75
Profit of the financial year10 308.5414 105.724 337.807 824.575 151.88
Shareholders equity total11 225.1615 330.885 668.689 493.256 645.13
Provisions1.81
Non-current liabilities total
Current loans from credit institutions0.56
Current trade creditors8 415.023 665.134 934.745 109.532 480.37
Current owed to participating938.07138.65
Current owed to group member1 323.444 264.041 867.60228.75
Short-term deferred tax liabilities64.79
Other non-interest bearing current liabilities1 898.333 329.641 303.191 216.481 404.04
Current liabilities total12 575.4211 397.466 302.718 193.624 113.16
Balance sheet total (liabilities)23 800.5726 728.3411 971.3917 686.8710 760.10
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