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AirCon ApS — Credit Rating and Financial Key Figures
CVR number: 43537083
Vassingerødvej 147, 3540 Lynge
jse@bregneroed.com
tel: 21722543
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 587.00 | -3 161.61 | -5 729.80 |
| Total depreciation | -2 411.85 | -2 144.05 | -2 252.68 |
| EBIT | -2 998.86 | -5 305.66 | -7 982.49 |
| Other financial income | 5.61 | ||
| Other financial expenses | -2.02 | -1 495.05 | -1 418.91 |
| Pre-tax profit | -3 000.87 | -6 800.71 | -9 395.79 |
| Net earnings | -3 000.87 | -6 800.71 | -9 395.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 143.23 | 4 006.99 | |
| Machinery and equipment | 40 984.50 | 39 397.22 | 37 280.78 |
| Tangible assets total | 40 984.50 | 43 540.46 | 41 287.77 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.94 | ||
| Prepayments and accrued income | 180.64 | 241.04 | 229.30 |
| Current other receivables | 57.38 | 511.06 | 232.84 |
| Short term receivables total | 238.02 | 752.10 | 469.08 |
| Cash and bank deposits | 157.93 | 1 435.94 | 916.94 |
| Cash and cash equivalents | 157.93 | 1 435.94 | 916.94 |
| Balance sheet total (assets) | 41 380.45 | 45 728.49 | 42 673.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 5 999.13 | 6 198.42 | |
| Profit of the financial year | -3 000.87 | -6 800.71 | -9 395.79 |
| Shareholders equity total | -2 900.87 | - 701.58 | -3 097.36 |
| Non-current owed to group member | 44 234.32 | 46 100.86 | 42 136.42 |
| Non-current liabilities total | 44 234.32 | 46 100.86 | 42 136.42 |
| Current trade creditors | 47.00 | 329.21 | 3 634.72 |
| Current liabilities total | 47.00 | 329.21 | 3 634.72 |
| Balance sheet total (liabilities) | 41 380.45 | 45 728.49 | 42 673.78 |
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