MENZIES AVIATION (DENMARK) A/S
CVR number: 36484616
Terminalgade 1, 2770 Kastrup
cph.hr@menziesaviation.com
tel: 32314186
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194 560.00 | 54 630.00 | 86 380.00 | 198 112.81 | 228 165.04 |
| Employee benefit expenses | - 202 296.97 | - 230 244.88 | |||
| Other operating expenses | -9 197.15 | ||||
| Total depreciation | -1 295.19 | -1 298.70 | |||
| EBIT | - 846.00 | -45 449.00 | -2 755.00 | -5 479.35 | -12 575.70 |
| Other financial income | 186.38 | 41.78 | |||
| Other financial expenses | -2 463.16 | -2 692.68 | |||
| Pre-tax profit | -1 935.00 | -36 723.00 | -10 074.00 | -7 756.13 | -15 226.60 |
| Income taxes | 41.09 | ||||
| Net earnings | -1 935.00 | -36 723.00 | -10 074.00 | -7 715.03 | -15 226.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 304.43 | 10 872.61 | |||
| Machinery and equipment | 93.16 | 490.13 | |||
| Tangible assets total | 12 397.59 | 11 362.74 | |||
| Other receivables | 75 097.00 | 50 268.00 | 48 954.00 | 1 340.36 | 1 511.37 |
| Investments total | 75 097.00 | 50 268.00 | 48 954.00 | 1 340.36 | 1 511.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30 550.85 | 27 572.71 | |||
| Current amounts owed by group member comp. | 3 002.19 | 8 668.02 | |||
| Prepayments and accrued income | 3 232.00 | 2 622.75 | |||
| Current other receivables | 0.00 | 3 139.20 | |||
| Current deferred tax assets | 3 519.15 | 3 317.21 | |||
| Short term receivables total | 40 304.20 | 45 319.89 | |||
| Cash and bank deposits | 14 379.82 | 5 631.76 | |||
| Cash and cash equivalents | 14 379.82 | 5 631.76 | |||
| Balance sheet total (assets) | 75 097.00 | 50 268.00 | 48 954.00 | 68 421.97 | 63 825.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -1 431.00 | -38 154.00 | -48 227.00 | 500.00 | 500.00 |
| Retained earnings | 1 935.00 | 36 723.00 | 10 074.00 | -48 726.95 | 13 558.02 |
| Profit of the financial year | -1 935.00 | -36 723.00 | -10 074.00 | -7 715.03 | -15 226.60 |
| Shareholders equity total | -1 431.00 | -38 154.00 | -48 227.00 | -55 941.98 | -1 168.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10 875.44 | 22 728.63 | |||
| Current owed to group member | 92 207.39 | 6 848.08 | |||
| Other non-interest bearing current liabilities | 21 281.12 | 35 417.63 | |||
| Current liabilities total | 124 363.95 | 64 994.34 | |||
| Balance sheet total (liabilities) | -1 431.00 | -38 154.00 | -48 227.00 | 68 421.97 | 63 825.75 |
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