Airside Assist ApS — Credit Rating and Financial Key Figures
CVR number: 36927003
Kystvejen 32, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 046.16 | 2 565.45 | 4 127.71 | 6 044.93 | 4 325.09 |
| Employee benefit expenses | -4 036.80 | -2 523.65 | -3 806.82 | -5 482.65 | -4 324.01 |
| Total depreciation | -7.78 | ||||
| EBIT | 9.37 | 34.02 | 320.88 | 562.27 | 1.08 |
| Other financial expenses | -9.33 | -11.08 | -12.01 | -53.72 | |
| Pre-tax profit | 0.04 | 22.94 | 308.88 | 508.55 | 1.08 |
| Income taxes | -5.05 | -67.95 | - 111.88 | -0.24 | |
| Net earnings | 0.04 | 17.89 | 240.92 | 396.67 | 0.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.78 | ||||
| Tangible assets total | 7.78 | ||||
| Investments total | 50.78 | 50.78 | 50.87 | 50.87 | 50.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 467.13 | 1 700.18 | 2 021.54 | 1 005.83 | 3 217.49 |
| Current other receivables | 173.74 | 173.74 | |||
| Short term receivables total | 640.87 | 1 873.92 | 2 021.54 | 1 005.83 | 3 217.49 |
| Cash and bank deposits | 1 217.95 | 1 538.64 | 2 872.91 | 2 573.82 | 1 059.79 |
| Cash and cash equivalents | 1 217.95 | 1 538.64 | 2 872.91 | 2 573.82 | 1 059.79 |
| Balance sheet total (assets) | 1 917.37 | 3 463.34 | 4 945.32 | 3 630.52 | 4 328.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.00 | 122.00 | |||
| Retained earnings | 1 089.45 | 1 089.49 | 877.38 | 1 197.50 | 1 631.97 |
| Profit of the financial year | 0.04 | 17.89 | 240.92 | 396.67 | 0.84 |
| Shareholders equity total | 1 169.49 | 1 187.38 | 1 315.30 | 1 796.17 | 1 712.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 74.15 | 111.88 | 0.24 | ||
| Other non-interest bearing current liabilities | 747.89 | 2 275.96 | 3 555.86 | 1 722.47 | 2 615.10 |
| Current liabilities total | 747.89 | 2 275.96 | 3 630.01 | 1 834.35 | 2 615.33 |
| Balance sheet total (liabilities) | 1 917.37 | 3 463.34 | 4 945.32 | 3 630.52 | 4 328.15 |
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