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Aircontact Group Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40236686
Rådhuspladsen 16, 1550 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.99 | 15.81 | 4.25 | - 100.08 | -57.01 |
| Employee benefit expenses | -0.25 | ||||
| Total depreciation | -33.57 | -9.80 | |||
| EBIT | 550.17 | 6.02 | 4.25 | - 100.08 | -57.01 |
| Other financial income | 0.20 | 3.53 | 2.16 | 0.11 | |
| Other financial expenses | -1.38 | -1.07 | -0.13 | - 236.22 | |
| Pre-tax profit | 548.80 | 5.15 | 7.65 | -97.92 | - 293.11 |
| Income taxes | -26.50 | 13.29 | -1.71 | -5.37 | |
| Net earnings | 522.29 | 18.44 | 5.94 | - 103.29 | - 293.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.80 | ||||
| Tangible assets total | 9.80 | ||||
| Investments total | 1.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 723.48 | 647.04 | 486.22 | 486.22 | 250.00 |
| Prepayments and accrued income | 1.46 | 6.30 | 2.42 | 5.55 | |
| Current other receivables | 20.82 | 7.81 | 2.67 | 20.01 | 6.71 |
| Current deferred tax assets | 7.08 | 15.37 | 2.00 | 2.00 | |
| Short term receivables total | 745.76 | 661.94 | 510.56 | 510.65 | 264.26 |
| Cash and bank deposits | 22.26 | 63.56 | 221.52 | 119.30 | 52.26 |
| Cash and cash equivalents | 22.26 | 63.56 | 221.52 | 119.30 | 52.26 |
| Balance sheet total (assets) | 777.81 | 725.50 | 732.08 | 629.94 | 318.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 350.34 | 171.95 | 190.39 | 196.33 | 93.04 |
| Profit of the financial year | 522.29 | 18.44 | 5.94 | - 103.29 | - 293.11 |
| Shareholders equity total | 671.95 | 690.39 | 696.33 | 593.04 | 299.93 |
| Provisions | 7.29 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 85.31 | 28.00 | 35.75 | 36.90 | 18.43 |
| Short-term deferred tax liabilities | 13.26 | 7.11 | |||
| Current liabilities total | 98.57 | 35.10 | 35.75 | 36.90 | 18.43 |
| Balance sheet total (liabilities) | 777.81 | 725.50 | 732.08 | 629.94 | 318.36 |
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