Aairport Festival ApS
CVR number: 40553053
Musikkens Plads 1, 9000 Aalborg
kresten@aairportfestival.com
tel: 25757913
www.aairportfestival.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 372.64 | 1 004.13 | 383.10 |
| Employee benefit expenses | - 527.02 | - 929.01 | -1 416.70 |
| EBIT | -1 899.67 | 75.13 | -1 033.60 |
| Other financial income | 3.78 | ||
| Other financial expenses | -12.18 | -69.99 | -99.68 |
| Pre-tax profit | -1 908.06 | 5.14 | -1 133.28 |
| Net earnings | -1 908.06 | 5.14 | -1 133.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.15 | 91.33 | 21.74 |
| Current amounts owed by group member comp. | 4.05 | ||
| Prepayments and accrued income | 315.06 | 39.17 | |
| Short term receivables total | 51.20 | 406.39 | 60.91 |
| Cash and bank deposits | 65.79 | 927.61 | 1 020.47 |
| Cash and cash equivalents | 65.79 | 927.61 | 1 020.47 |
| Balance sheet total (assets) | 116.99 | 1 334.00 | 1 081.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 608.06 | - 602.93 | |
| Profit of the financial year | -1 908.06 | 5.14 | -1 133.28 |
| Shareholders equity total | -1 858.07 | - 552.93 | -1 686.20 |
| Non-current other liabilities | 24.00 | 167.41 | 1 056.70 |
| Non-current liabilities total | 24.00 | 167.41 | 1 056.70 |
| Current loans from credit institutions | 0.64 | 307.58 | 297.09 |
| Advances received | 222.29 | 864.23 | 943.65 |
| Current trade creditors | 1 261.85 | 93.72 | 102.89 |
| Current owed to group member | 97.29 | 71.33 | |
| Other non-interest bearing current liabilities | 453.50 | 356.69 | 295.92 |
| Accruals and deferred income | 12.78 | ||
| Current liabilities total | 1 951.06 | 1 719.51 | 1 710.89 |
| Balance sheet total (liabilities) | 116.99 | 1 334.00 | 1 081.38 |
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