AirTrix Ishøj ApS — Credit Rating and Financial Key Figures
CVR number: 43434721
Industridalen 5, 2635 Ishøj
co@airtrix.dk
www.airtrix.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 669.61 | 4 522.08 |
| Employee benefit expenses | - 440.62 | -1 886.99 |
| Total depreciation | - 536.82 | -1 852.61 |
| EBIT | -2 647.05 | 782.48 |
| Other financial income | 1.39 | 21.21 |
| Other financial expenses | - 317.19 | - 658.47 |
| Pre-tax profit | -2 962.84 | 145.22 |
| Income taxes | 651.82 | -31.95 |
| Net earnings | -2 311.02 | 113.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 614.62 | 7 393.48 |
| Machinery and equipment | 19.36 | 12.10 |
| Tangible assets total | 7 633.98 | 7 405.58 |
| Investments total | 942.93 | 952.55 |
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | |
| Inventories total | 15.00 | |
| Current trade debtors | 31.20 | 76.26 |
| Current amounts owed by group member comp. | 714.20 | |
| Prepayments and accrued income | 58.19 | 1 920.97 |
| Current other receivables | 13.71 | |
| Current deferred tax assets | 714.20 | 128.81 |
| Short term receivables total | 803.58 | 2 853.95 |
| Cash and bank deposits | 1 829.18 | 1 367.72 |
| Cash and cash equivalents | 1 829.18 | 1 367.72 |
| Balance sheet total (assets) | 11 209.68 | 12 594.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2 311.02 | |
| Profit of the financial year | -2 311.02 | 113.27 |
| Shareholders equity total | -2 271.02 | -2 157.75 |
| Provisions | 62.38 | |
| Non-current owed to group member | 12 944.91 | 12 793.36 |
| Non-current deferred tax liabilities | 765.17 | |
| Non-current liabilities total | 12 944.91 | 13 558.53 |
| Advances received | 46.22 | 7.56 |
| Current trade creditors | 252.45 | 478.14 |
| Current owed to group member | 8.04 | |
| Short-term deferred tax liabilities | 223.13 | |
| Other non-interest bearing current liabilities | 174.74 | 477.13 |
| Current liabilities total | 473.41 | 1 194.02 |
| Balance sheet total (liabilities) | 11 209.68 | 12 594.80 |
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