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Aerowalk Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36035811
Grønsundvej 602, Bogø 4793 Bogø By
info@aerowalk.dk
tel: 42909294
www.aerowalk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.00 | 408.00 | 227.00 | 320.00 | 90.00 |
| Employee benefit expenses | -39.00 | -39.00 | -93.00 | -80.00 | -74.79 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | -11.48 |
| EBIT | 153.00 | 358.00 | 123.00 | 229.00 | 3.73 |
| Other financial expenses | -13.00 | -13.00 | -10.00 | -13.00 | -17.15 |
| Pre-tax profit | 140.00 | 345.00 | 113.00 | 216.00 | -13.42 |
| Income taxes | -31.00 | -76.00 | -25.00 | -48.00 | 2.19 |
| Net earnings | 109.00 | 269.00 | 88.00 | 168.00 | -11.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.00 | 68.00 | 56.00 | 45.00 | 32.64 |
| Tangible assets total | 79.00 | 68.00 | 56.00 | 45.00 | 32.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.00 | 22.00 | 63.00 | 34.00 | 117.66 |
| Inventories total | 69.00 | 22.00 | 63.00 | 34.00 | 117.66 |
| Short term receivables total | |||||
| Cash and bank deposits | 282.00 | 652.00 | 474.00 | 594.00 | 420.71 |
| Cash and cash equivalents | 282.00 | 652.00 | 474.00 | 594.00 | 420.71 |
| Balance sheet total (assets) | 430.00 | 742.00 | 593.00 | 673.00 | 571.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 254.00 | 100.00 | 100.00 | |
| Retained earnings | -20.00 | - 165.00 | 4.00 | -8.00 | 160.45 |
| Profit of the financial year | 109.00 | 269.00 | 88.00 | 168.00 | -11.23 |
| Shareholders equity total | 239.00 | 408.00 | 242.00 | 310.00 | 199.23 |
| Provisions | 11.00 | 13.00 | 12.00 | 10.00 | 7.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 3.00 | 6.00 | ||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 68.00 | 100.00 | 181.00 | 220.00 | 287.58 |
| Short-term deferred tax liabilities | 28.00 | 73.00 | 26.00 | 51.00 | 0.33 |
| Other non-interest bearing current liabilities | 65.00 | 127.00 | 108.00 | 64.00 | 58.70 |
| Current liabilities total | 180.00 | 321.00 | 339.00 | 353.00 | 364.61 |
| Balance sheet total (liabilities) | 430.00 | 742.00 | 593.00 | 673.00 | 571.02 |
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