AIR FUNERAL APS
CVR number: 43774565
Filippavej 7, 9000 Aalborg
info@airfuneral.dk
tel: 60553949
www.airfuneral.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 302.68 |
| Employee benefit expenses | - 296.63 |
| EBIT | 6.04 |
| Other financial expenses | -14.72 |
| Pre-tax profit | -8.68 |
| Income taxes | 5.46 |
| Net earnings | -3.21 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 238.58 |
| Intangible assets total | 238.58 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 4.59 |
| Current other receivables | 21.08 |
| Current deferred tax assets | 5.46 |
| Short term receivables total | 31.13 |
| Cash and bank deposits | 49.10 |
| Cash and cash equivalents | 49.10 |
| Balance sheet total (assets) | 318.81 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 186.09 |
| Retained earnings | - 186.09 |
| Profit of the financial year | -3.21 |
| Shareholders equity total | 36.78 |
| Non-current loans from credit institutions | 153.97 |
| Non-current liabilities total | 153.97 |
| Current loans from credit institutions | 72.00 |
| Current trade creditors | 35.43 |
| Other non-interest bearing current liabilities | 20.62 |
| Current liabilities total | 128.05 |
| Balance sheet total (liabilities) | 318.81 |
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