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Air-sol ApS — Credit Rating and Financial Key Figures
CVR number: 42374563
Jørgensvej 12, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.55 | 2 087.79 | 2 603.42 | 948.36 | 6 745.70 |
| Employee benefit expenses | - 293.99 | - 985.64 | -1 424.13 | - 769.70 | -1 427.62 |
| Total depreciation | -1.14 | ||||
| EBIT | 54.56 | 1 102.15 | 1 179.29 | 178.66 | 5 316.94 |
| Other financial income | 2.79 | 9.08 | |||
| Other financial expenses | -1.14 | -4.38 | -9.71 | -12.73 | |
| Pre-tax profit | 53.41 | 1 097.77 | 1 172.37 | 187.74 | 5 304.21 |
| Income taxes | -11.75 | - 241.62 | - 258.72 | -40.17 | -1 145.17 |
| Net earnings | 41.66 | 856.15 | 913.65 | 147.57 | 4 159.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.55 | ||||
| Tangible assets total | 53.55 | ||||
| Holdings in group member companies | 9.77 | 9.77 | 9.77 | ||
| Investments total | 9.77 | 9.77 | 9.77 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.21 | 193.47 | 159.16 | 10.93 | 991.26 |
| Prepayments and accrued income | 280.87 | ||||
| Current other receivables | 32.76 | 1.60 | 166.18 | 23.73 | |
| Short term receivables total | 88.21 | 226.23 | 160.76 | 457.98 | 1 014.99 |
| Cash and bank deposits | 91.45 | 1 073.86 | 1 619.11 | 1 096.30 | 5 176.18 |
| Cash and cash equivalents | 91.45 | 1 073.86 | 1 619.11 | 1 096.30 | 5 176.18 |
| Balance sheet total (assets) | 179.67 | 1 300.09 | 1 789.64 | 1 564.05 | 6 254.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 400.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | - 208.34 | 247.82 | 161.47 | - 690.96 | |
| Profit of the financial year | 41.66 | 856.15 | 913.65 | 147.57 | 4 159.04 |
| Shareholders equity total | 81.66 | 937.82 | 1 601.47 | 1 349.04 | 4 508.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 24.32 | 24.32 | 11.53 | 1 312.28 |
| Current owed to participating | 36.54 | 49.50 | 47.17 | 55.51 | 56.91 |
| Short-term deferred tax liabilities | 11.75 | 241.62 | 58.74 | 100.73 | 145.23 |
| Other non-interest bearing current liabilities | 43.71 | 46.83 | 57.94 | 47.23 | 231.99 |
| Current liabilities total | 98.00 | 362.27 | 188.17 | 215.00 | 1 746.40 |
| Balance sheet total (liabilities) | 179.67 | 1 300.09 | 1 789.64 | 1 564.05 | 6 254.49 |
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