Global Air Service IVS
CVR number: 37585181
Bergsøesvej 11, 8600 Silkeborg
soren@linaa.dk
tel: 21268670
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 330.85 | - 272.68 | 6.92 |
| Employee benefit expenses | -61.32 | -4.32 | |
| EBIT | - 392.17 | - 277.00 | 6.92 |
| Other financial expenses | -0.39 | -18.37 | |
| Pre-tax profit | - 392.56 | - 277.00 | -11.45 |
| Net earnings | - 392.56 | - 277.00 | -11.45 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 929.11 | 929.11 | ||
| Investments total | 929.11 | 929.11 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 922.58 | |||
| Current other receivables | 7.30 | |||
| Short term receivables total | 7.30 | 922.58 | ||
| Cash and bank deposits | 170.88 | 26.55 | ||
| Cash and cash equivalents | 170.88 | 26.55 | ||
| Balance sheet total (assets) | 178.18 | 949.13 | 929.11 | 929.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 0.12 | 0.12 | 0.12 |
| Share premium account | 1 449.88 | 1 449.88 | 1 449.88 | |
| Retained earnings | - 392.56 | - 669.56 | - 681.01 | |
| Profit of the financial year | - 392.56 | - 277.00 | -11.45 | |
| Shareholders equity total | - 342.56 | 780.44 | 768.99 | 768.99 |
| Capital loans | 500.00 | |||
| Non-current liabilities total | 500.00 | |||
| Current loans from credit institutions | 0.43 | 1.22 | 1.22 | |
| Current trade creditors | 15.50 | |||
| Current owed to participating | 13.23 | |||
| Other non-interest bearing current liabilities | 7.50 | 152.77 | 158.90 | 158.90 |
| Current liabilities total | 20.73 | 168.70 | 160.12 | 160.12 |
| Balance sheet total (liabilities) | 178.18 | 949.13 | 929.11 | 929.11 |
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