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Air Trade Support Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41069961
Petersdalvej 13, 2770 Kastrup
tel: 32314286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 991.88 | 2 277.35 | 1 275.04 | 2 028.31 | 1 995.51 |
| Employee benefit expenses | -1 073.20 | -1 668.23 | -1 696.05 | -1 681.08 | -1 666.81 |
| Total depreciation | -7.39 | -7.39 | |||
| EBIT | 911.29 | 601.72 | - 421.01 | 347.23 | 328.70 |
| Other financial income | 107.87 | 0.65 | 0.61 | ||
| Other financial expenses | -33.95 | -37.81 | -15.97 | -21.47 | -31.12 |
| Pre-tax profit | 877.34 | 563.91 | - 329.12 | 326.41 | 298.19 |
| Income taxes | - 197.51 | - 128.88 | 70.05 | -75.36 | -67.72 |
| Net earnings | 679.83 | 435.03 | - 259.07 | 251.05 | 230.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.39 | ||||
| Tangible assets total | 7.39 | ||||
| Investments total | 26.68 | 26.68 | 26.68 | 26.68 | 26.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 119.99 | 1 138.23 | 1 072.72 | 1 154.92 | 1 465.69 |
| Prepayments and accrued income | 13.65 | 26.99 | 38.89 | 15.38 | 15.73 |
| Current other receivables | 46.71 | 18.65 | 0.50 | ||
| Current deferred tax assets | 1.12 | 2.06 | 90.11 | 6.74 | |
| Short term receivables total | 4 134.76 | 1 167.28 | 1 248.43 | 1 195.69 | 1 481.92 |
| Cash and bank deposits | 55.28 | 2 116.51 | 391.77 | 860.56 | 1 185.63 |
| Cash and cash equivalents | 55.28 | 2 116.51 | 391.77 | 860.56 | 1 185.63 |
| Balance sheet total (assets) | 4 224.12 | 3 310.47 | 1 666.88 | 2 082.93 | 2 694.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 447.44 | 232.39 | 667.42 | 408.34 | 659.39 |
| Profit of the financial year | 679.83 | 435.03 | - 259.07 | 251.05 | 230.47 |
| Shareholders equity total | 272.39 | 707.42 | 448.34 | 699.39 | 929.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.08 | 39.30 | |||
| Current trade creditors | 3 810.89 | 1 019.98 | 422.52 | 428.96 | 1 052.70 |
| Current owed to participating | 9.96 | 9.11 | 11.31 | 12.65 | 12.65 |
| Short-term deferred tax liabilities | 74.67 | 129.82 | 33.72 | ||
| Other non-interest bearing current liabilities | 55.14 | 1 444.13 | 413.58 | 720.01 | 664.68 |
| Accruals and deferred income | 371.13 | 182.62 | 0.62 | ||
| Current liabilities total | 3 951.73 | 2 603.05 | 1 218.54 | 1 383.54 | 1 764.36 |
| Balance sheet total (liabilities) | 4 224.12 | 3 310.47 | 1 666.88 | 2 082.93 | 2 694.22 |
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