Gatzwiller Airways ApS — Credit Rating and Financial Key Figures
CVR number: 38368745
Gedevasevej 6, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.79 | 906.11 | 753.74 | 803.90 | 820.99 |
| Employee benefit expenses | - 533.95 | - 608.01 | - 590.37 | - 593.12 | - 679.95 |
| EBIT | 343.84 | 298.10 | 163.37 | 210.78 | 141.05 |
| Other financial expenses | -2.19 | -2.14 | -1.53 | -1.92 | |
| Pre-tax profit | 341.65 | 295.96 | 161.84 | 208.86 | 141.05 |
| Income taxes | -79.10 | -71.24 | -40.95 | -50.02 | -39.29 |
| Net earnings | 262.55 | 224.72 | 120.89 | 158.84 | 101.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.50 | 117.00 | |||
| Current amounts owed by group member comp. | 200.00 | 128.76 | 87.81 | 37.79 | |
| Short term receivables total | 112.50 | 317.00 | 128.76 | 87.81 | 37.79 |
| Cash and bank deposits | 578.91 | 363.12 | 242.53 | 294.51 | 299.61 |
| Cash and cash equivalents | 578.91 | 363.12 | 242.53 | 294.51 | 299.61 |
| Balance sheet total (assets) | 691.41 | 680.12 | 371.29 | 382.32 | 337.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 265.00 | 225.00 | 120.00 | 150.00 | 100.00 |
| Other reserves | 1.90 | ||||
| Retained earnings | - 260.37 | - 224.72 | - 118.10 | - 147.21 | -88.38 |
| Profit of the financial year | 262.55 | 224.72 | 120.89 | 158.84 | 101.76 |
| Shareholders equity total | 317.18 | 276.90 | 172.79 | 211.63 | 163.38 |
| Non-current other liabilities | 155.68 | ||||
| Non-current deferred tax liabilities | 40.95 | 50.02 | 39.29 | ||
| Non-current liabilities total | 196.63 | 50.02 | 39.29 | ||
| Current trade creditors | 13.14 | 14.16 | 1.88 | 0.42 | |
| Current owed to group member | 117.13 | ||||
| Short-term deferred tax liabilities | 79.10 | 71.24 | |||
| Other non-interest bearing current liabilities | 164.86 | 317.83 | |||
| Current liabilities total | 374.23 | 403.22 | 1.88 | 0.42 | |
| Balance sheet total (liabilities) | 691.41 | 680.12 | 371.29 | 262.07 | 202.67 |
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