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Airshoppen Travel Retail A/S — Credit Rating and Financial Key Figures
CVR number: 41391421
Handlingsvej Øst 7, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14 050.00 | 14 272.00 | 49 585.00 | 56 814.26 | 52 935.94 |
| Employee benefit expenses | -12 683.82 | -34 290.30 | -37 464.93 | ||
| Other operating expenses | - 214.36 | ||||
| Total depreciation | -2 154.96 | -16 032.82 | -4 703.94 | ||
| EBIT | -28 889.00 | -18 420.00 | 11 879.00 | 6 491.13 | 10 981.42 |
| Other financial income | 40.10 | 1 711.98 | 899.11 | ||
| Other financial expenses | - 476.02 | -6 833.04 | -3 793.67 | ||
| Pre-tax profit | -29 325.04 | -16 608.00 | 4 933.00 | 1 370.07 | 8 086.87 |
| Income taxes | 0.04 | - 359.63 | -1 379.55 | ||
| Net earnings | -29 325.00 | -16 608.00 | 4 933.00 | 1 010.43 | 6 707.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 7 943.23 | 13 024.38 | 17 123.03 | ||
| Intangible rights | 872.44 | 11 006.95 | 10 992.88 | ||
| Goodwill | 7 831.02 | 4 159.02 | 2 935.02 | ||
| Intangible assets total | 16 646.69 | 28 190.35 | 31 050.93 | ||
| Machinery and equipment | 3 670.87 | 204.41 | 71.60 | ||
| Tangible assets total | 3 670.87 | 204.41 | 71.60 | ||
| Investments total | 2 635.46 | 117 776.00 | 130 203.00 | 2 462.99 | 2 519.53 |
| Long term receivables total | |||||
| Finished products/goods | 33 350.18 | 63 666.43 | 59 880.29 | ||
| Inventories total | 33 350.18 | 63 666.43 | 59 880.29 | ||
| Current trade debtors | 3 212.06 | 1 518.78 | 6 659.19 | ||
| Current amounts owed by group member comp. | 18 634.90 | 21 161.45 | 12 026.16 | ||
| Prepayments and accrued income | 2 688.62 | 9 611.12 | 5 669.69 | ||
| Current other receivables | 1 546.87 | 2 305.65 | 1 088.96 | ||
| Short term receivables total | 26 082.46 | 34 597.00 | 25 444.00 | ||
| Cash and bank deposits | 155.34 | 150.00 | 202.26 | ||
| Cash and cash equivalents | 155.34 | 150.00 | 202.26 | ||
| Balance sheet total (assets) | 82 541.00 | 117 776.00 | 130 203.00 | 129 271.18 | 119 168.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 4 222.00 | 6 360.00 | 1 000.00 | 1 000.00 |
| Other reserves | 7 943.27 | 9 730.33 | 13 294.97 | ||
| Retained earnings | 39 456.73 | 16 608.00 | -4 933.00 | -3 759.68 | -5 946.20 |
| Profit of the financial year | -29 325.00 | -16 608.00 | 4 933.00 | 1 010.43 | 6 707.32 |
| Shareholders equity total | 19 075.00 | 4 222.00 | 6 360.00 | 7 981.08 | 15 056.08 |
| Provisions | -0.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.93 | ||||
| Current trade creditors | 5 443.25 | 39 894.46 | 39 273.55 | ||
| Current owed to group member | 48 546.31 | 69 411.53 | 54 952.17 | ||
| Short-term deferred tax liabilities | 6.67 | 1 386.23 | |||
| Other non-interest bearing current liabilities | 9 330.18 | 11 928.51 | 8 500.60 | ||
| Accruals and deferred income | 145.80 | ||||
| Current liabilities total | 63 465.54 | 121 290.10 | 104 112.55 | ||
| Balance sheet total (liabilities) | 82 540.50 | 4 222.00 | 6 360.00 | 129 271.18 | 119 168.63 |
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