AIR FUNERAL APS — Credit Rating and Financial Key Figures
CVR number: 43774565
Filippavej 7, 9000 Aalborg
info@airfuneral.dk
tel: 60553949
www.airfuneral.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 303.00 | 146.17 |
| Employee benefit expenses | - 297.00 | - 239.96 |
| Total depreciation | -32.44 | |
| EBIT | 6.00 | - 126.23 |
| Other financial expenses | -14.00 | -28.24 |
| Pre-tax profit | -8.00 | - 154.47 |
| Income taxes | 5.00 | -5.46 |
| Net earnings | -3.00 | - 159.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 239.00 | 218.14 |
| Intangible assets total | 239.00 | 218.14 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.00 | 4.59 |
| Current other receivables | 21.00 | |
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 31.00 | 4.59 |
| Cash and bank deposits | 49.00 | 6.04 |
| Cash and cash equivalents | 49.00 | 6.04 |
| Balance sheet total (assets) | 319.00 | 228.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 186.00 | 170.15 |
| Retained earnings | - 186.00 | - 173.36 |
| Profit of the financial year | -3.00 | - 159.93 |
| Shareholders equity total | 37.00 | - 123.15 |
| Non-current loans from credit institutions | 154.00 | 80.50 |
| Non-current liabilities total | 154.00 | 80.50 |
| Current loans from credit institutions | 72.00 | 72.00 |
| Current trade creditors | 35.00 | 32.33 |
| Current owed to participating | 158.94 | |
| Other non-interest bearing current liabilities | 21.00 | 8.15 |
| Current liabilities total | 128.00 | 271.42 |
| Balance sheet total (liabilities) | 319.00 | 228.77 |
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