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AIRLAND LOGISTICS A/S — Credit Rating and Financial Key Figures

CVR number: 45536319
A.P. Møllers Allé 43 B, 2791 Dragør
tel: 32508750
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 827.8613 937.8613 986.397 046.0911 015.62
Employee benefit expenses-6 959.11-8 189.04-8 904.38-8 853.45-7 732.69
Total depreciation-34.20-28.96-12.06
EBIT-1 165.445 719.865 069.95-1 807.363 282.92
Other financial income74.74577.08288.63283.2641.69
Other financial expenses-93.47- 125.72-88.09-62.07- 614.80
Pre-tax profit-1 184.166 171.225 270.49-1 586.172 709.81
Income taxes252.27-1 495.01-1 094.93215.76- 594.99
Net earnings- 931.894 676.204 175.56-1 370.412 114.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment96.0267.0655.0055.0055.00
Tangible assets total96.0267.0655.0055.0055.00
Investments total
Long term receivables total
Inventories total
Current trade debtors13 244.6911 949.708 553.5310 783.4914 347.60
Current amounts owed by group member comp.3 448.123 660.11985.29212.27164.30
Prepayments and accrued income1 877.29194.45280.14183.20127.14
Current other receivables4 764.994 835.024 995.724 763.06266.56
Current deferred tax assets276.64328.82
Short term receivables total23 611.7220 639.2914 814.6916 270.8514 905.60
Cash and bank deposits511.597 958.452 583.791 261.541 536.42
Cash and cash equivalents511.597 958.452 583.791 261.541 536.42
Balance sheet total (assets)24 219.3328 664.8117 453.4817 587.3916 497.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital540.00540.00540.00540.00540.00
Shares repurchased5 000.002 100.00
Retained earnings5 938.346.45-3 317.353 858.21387.80
Profit of the financial year- 931.894 676.204 175.56-1 370.412 114.82
Shareholders equity total5 546.4510 222.651 398.213 027.805 142.62
Provisions1.672.2912.10
Non-current deferred tax liabilities629.24550.82493.04509.13527.13
Non-current liabilities total629.24550.82493.04509.13527.13
Current loans from credit institutions578.57
Advances received5 310.704 602.624 602.624 602.62
Current trade creditors11 421.8010 925.707 967.187 012.729 601.04
Current owed to group member813.031 317.272 184.47647.30
Short-term deferred tax liabilities1 249.831 121.42361.63
Other non-interest bearing current liabilities732.58298.49551.46250.66205.20
Current liabilities total18 043.6517 889.6715 559.9514 050.4610 815.17
Balance sheet total (liabilities)24 219.3328 664.8117 453.4817 587.3916 497.02
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