BP AVIATION A/S — Credit Rating and Financial Key Figures

CVR number: 10467594
Kampmannsgade 2, 1604 København V

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales207.08372.411 274.021 012.52912.84
Other operating income5.478.81
Purchases during the financial year- 927.22- 820.40
External services-64.57-59.90
Gross profit207.08372.411 274.0226.2041.35
Employee benefit expenses-8.03-9.53
Total depreciation-5.84-8.70
EBIT-14.3115.5831.7712.3323.12
Other financial income0.186.83
Other financial expenses-6.77-5.99
Pre-tax profit-10.5410.4424.005.7523.96
Income taxes-1.48-4.71
Net earnings-10.5410.4424.004.2619.25

Assets (mDKK)

2020
2021
2022
2023
2024
Goodwill7.136.05
Intangible assets total7.136.05
Land and waters6.255.90
Buildings73.6367.68
Tangible assets total79.8873.58
Participating interests2.712.64
Investments total135.57189.77268.672.712.64
Long term receivables total
Raw materials and consumables60.4141.05
Inventories total60.4141.05
Current trade debtors52.3941.40
Current other receivables18.3426.27
Short term receivables total70.7367.67
Cash and bank deposits55.1134.56
Cash and cash equivalents55.1134.56
Balance sheet total (assets)135.57189.77268.67275.98225.55

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital90.03100.47124.4720.0020.00
Retained earnings10.54-10.44-24.00104.47109.13
Profit of the financial year-10.5410.4424.004.2619.25
Shareholders equity total90.03100.47124.47128.73148.37
Provisions13.4913.74
Non-current liabilities total
Current trade creditors15.866.18
Current owed to group member113.1750.73
Short-term deferred tax liabilities3.536.19
Other non-interest bearing current liabilities1.200.34
Current liabilities total133.7563.44
Balance sheet total (liabilities)90.03100.47124.47275.98225.55
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