AirSwop Holding ApS
CVR number: 36075791
Charlottenlund Stationsplads 2, 2920 Charlottenlund
tel: 70254001
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.94 | -2.01 | 3.74 | -0.79 | 0.10 |
| EBIT | 38.94 | -2.01 | 3.74 | -0.79 | 0.10 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.08 | -0.03 | -0.25 | -0.27 | -0.04 |
| Net income from associates (fin.) | 228.51 | - 948.51 | - 100.00 | ||
| Pre-tax profit | 267.38 | - 950.55 | 3.58 | -1.07 | -99.95 |
| Net earnings | 267.38 | - 950.55 | 3.58 | -1.07 | -99.95 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 948.51 | ||||
| Investments total | 948.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 1.25 | |||
| Current other receivables | 0.38 | 0.70 | |||
| Short term receivables total | 0.38 | 5.70 | 1.25 | ||
| Cash and bank deposits | 0.83 | 2.53 | 2.49 | 2.06 | |
| Cash and cash equivalents | 0.83 | 2.53 | 2.49 | 2.06 | |
| Balance sheet total (assets) | 949.72 | 5.70 | 2.53 | 2.49 | 3.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 948.51 | ||||
| Retained earnings | - 323.10 | 892.79 | -57.76 | -54.18 | -55.24 |
| Profit of the financial year | 267.38 | - 950.55 | 3.58 | -1.07 | -99.95 |
| Shareholders equity total | 943.79 | -6.76 | -3.18 | -4.24 | - 104.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.27 | ||||
| Current trade creditors | 5.00 | 5.25 | |||
| Current owed to group member | 100.50 | ||||
| Other non-interest bearing current liabilities | 0.93 | 5.93 | 5.71 | 6.74 | 7.00 |
| Current liabilities total | 5.93 | 12.46 | 5.71 | 6.74 | 107.50 |
| Balance sheet total (liabilities) | 949.72 | 5.70 | 2.53 | 2.49 | 3.31 |
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