Avia Service ApS — Credit Rating and Financial Key Figures
CVR number: 37635154
Folehaven 66, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.21 | 203.49 | 151.91 |
| Employee benefit expenses | - 361.27 | - 408.55 | - 145.59 |
| Total depreciation | -58.99 | -62.09 | -77.76 |
| EBIT | - 456.48 | - 267.15 | -71.43 |
| Other financial expenses | -0.92 | -1.03 | -0.81 |
| Pre-tax profit | - 457.40 | - 268.18 | -72.24 |
| Income taxes | 100.06 | 58.30 | 15.74 |
| Net earnings | - 357.34 | - 209.88 | -56.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 331.50 | 276.25 | 221.00 |
| Intangible assets total | 331.50 | 276.25 | 221.00 |
| Buildings | 11.23 | ||
| Machinery and equipment | 20.51 | 42.24 | |
| Tangible assets total | 11.23 | 20.51 | 42.24 |
| Investments total | 17.52 | 75.64 | 76.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.92 | 243.75 | 243.39 |
| Prepayments and accrued income | 19.99 | ||
| Current other receivables | 100.06 | 268.77 | 79.63 |
| Current deferred tax assets | 158.36 | 174.10 | |
| Short term receivables total | 205.97 | 670.89 | 497.11 |
| Cash and bank deposits | 104.75 | 16.72 | 0.42 |
| Cash and cash equivalents | 104.75 | 16.72 | 0.42 |
| Balance sheet total (assets) | 670.98 | 1 060.01 | 837.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 357.34 | - 567.58 | |
| Profit of the financial year | - 357.34 | - 209.88 | -56.50 |
| Shareholders equity total | 142.66 | -67.21 | - 124.08 |
| Non-current liabilities total | |||
| Current trade creditors | 159.23 | 297.88 | |
| Current owed to participating | 268.97 | 694.36 | 712.11 |
| Current owed to group member | 21.00 | 100.80 | |
| Other non-interest bearing current liabilities | 100.11 | 113.99 | 148.89 |
| Current liabilities total | 528.31 | 1 127.23 | 961.81 |
| Balance sheet total (liabilities) | 670.98 | 1 060.01 | 837.73 |
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