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Skjaerbaek Aviation Services A/S — Credit Rating and Financial Key Figures

CVR number: 40153535
Østre Havnevej 2, 5700 Svendborg
tel: 40210896
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 339.50- 180.779 677.7925 229.37- 150.95
Employee benefit expenses- 479.04- 628.39- 435.26-1 031.70- 340.97
Total depreciation- 749.76-1 507.51-1 507.52-16.00
EBIT-1 568.29-2 316.687 735.0124 181.67- 491.92
Other financial income0.111.1253.703 506.973 993.76
Other financial expenses- 667.11-1 739.67-3 597.80- 708.51-5 576.73
Pre-tax profit-2 235.29-4 055.234 190.9226 980.13-2 074.89
Income taxes1 286.27- 800.35-5 947.28-23.70
Net earnings-2 235.29-2 768.963 390.5721 032.85-2 098.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment29 192.6027 685.0975.9959.99
Advance payments and construction in progress32 620.0077 025.37
Other tangible assets-22 642.18-3 383.2151 809.54
Tangible assets total6 550.4224 301.8751 885.5332 679.9977 025.37
Other non-current investments29 192.6027 685.0975.99
Investments total29 248.1027 740.59131.4930.0030.00
Long term receivables total
Inventories total
Current trade debtors50.002.40
Current amounts owed by group member comp.295.1220 561.65
Prepayments and accrued income280.83
Current other receivables98.77202.2937 199.94331.4022.97
Short term receivables total148.77202.2937 199.94628.9220 865.45
Cash and bank deposits2 918.892 666.342 150.6497 336.4962 064.06
Cash and cash equivalents2 918.892 666.342 150.6497 336.4962 064.06
Balance sheet total (assets)38 866.1954 911.0991 367.59130 675.40159 984.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings8 889.836 654.5483 885.5787 276.14108 308.99
Profit of the financial year-2 235.29-2 768.963 390.5721 032.85-2 098.59
Shareholders equity total7 654.534 885.5788 276.14109 308.99107 210.41
Provisions0.00-0.002 020.508 237.35
Non-current liabilities total
Current loans from credit institutions20.6017.6410.35
Current trade creditors715.2973.44984.021 239.4144 407.78
Current owed to group member2.502.6911 491.298 261.05
Other non-interest bearing current liabilities30 493.8649 931.4866.59398.3695.29
Current liabilities total31 211.6550 025.521 070.9513 129.0652 774.47
Balance sheet total (liabilities)38 866.1954 911.0991 367.59130 675.40159 984.88
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