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Airport Infrastruktur ApS — Credit Rating and Financial Key Figures
CVR number: 37345164
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 496.48 | 5 712.45 | 5 959.90 | 7 280.91 | 7 413.28 |
| Reduction in value of non-current assets | 20 600.00 | -21 799.79 | -1 000.00 | 2 000.00 | |
| EBIT | 26 096.48 | -16 087.34 | 4 959.90 | 9 280.91 | 7 413.28 |
| Other financial income | 522.89 | 19.18 | 17.32 | ||
| Other financial expenses | -2 100.96 | -2 639.49 | -2 239.43 | -2 224.78 | -1 985.53 |
| Pre-tax profit | 23 995.52 | -18 203.94 | 2 739.65 | 7 073.45 | 5 427.75 |
| Income taxes | -5 279.02 | 4 004.87 | - 602.72 | -1 556.44 | -1 194.89 |
| Net earnings | 18 716.50 | -14 199.07 | 2 136.93 | 5 517.01 | 4 232.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 143 000.00 | 133 000.00 | 132 000.00 | 134 000.00 | 134 000.00 |
| Tangible assets total | 143 000.00 | 133 000.00 | 132 000.00 | 134 000.00 | 134 000.00 |
| Investments total | 550.12 | 550.12 | 550.12 | 550.12 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 453.90 | 6 678.61 | 3 919.98 | 3 635.43 | 3 350.03 |
| Current deferred tax assets | 187.07 | 215.07 | 178.11 | ||
| Short term receivables total | 4 453.90 | 6 678.61 | 4 107.05 | 3 850.50 | 3 528.14 |
| Cash and bank deposits | 8 366.39 | 3 292.18 | 3 815.99 | 3 206.42 | 2 903.62 |
| Cash and cash equivalents | 8 366.39 | 3 292.18 | 3 815.99 | 3 206.42 | 2 903.62 |
| Balance sheet total (assets) | 155 820.29 | 143 520.91 | 140 473.17 | 141 607.04 | 140 981.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | -2 014.06 | ||||
| Retained earnings | 49 270.74 | 67 987.25 | 50 523.59 | 49 660.51 | 52 483.17 |
| Profit of the financial year | 18 716.50 | -14 199.07 | 2 136.93 | 5 517.01 | 4 232.85 |
| Shareholders equity total | 66 033.19 | 53 848.18 | 52 720.52 | 55 237.53 | 56 776.02 |
| Provisions | 18 234.70 | 14 797.90 | 15 400.62 | 16 957.06 | 17 885.20 |
| Capital loans | 12 394.94 | 930.92 | 958.85 | 987.61 | 1 017.24 |
| Non-current loans from credit institutions | 53 912.98 | 70 178.94 | 67 306.13 | 64 244.14 | 61 061.43 |
| Non-current accruals and deferred income | 710.55 | 658.56 | 606.57 | 554.58 | 502.58 |
| Non-current other liabilities | 2 582.13 | ||||
| Non-current liabilities total | 69 600.59 | 71 768.42 | 68 871.54 | 65 786.32 | 62 581.25 |
| Current loans from credit institutions | 1 320.98 | 2 959.57 | 2 925.33 | 3 050.40 | 3 151.71 |
| Current trade creditors | 223.15 | 94.86 | 42.93 | 23.35 | 21.38 |
| Other non-interest bearing current liabilities | 355.69 | 460.24 | 500.39 | 514.34 | |
| Accruals and deferred income | 51.99 | 51.99 | 51.99 | 51.99 | 51.99 |
| Current liabilities total | 1 951.82 | 3 106.41 | 3 480.49 | 3 626.13 | 3 739.41 |
| Balance sheet total (liabilities) | 155 820.29 | 143 520.91 | 140 473.17 | 141 607.04 | 140 981.89 |
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