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HANGAR8 ApS — Credit Rating and Financial Key Figures
CVR number: 39804883
Strandhøjsvej 9, 3050 Humlebæk
cho@flexflight.dk
tel: 61707045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.67 | -72.05 | 370.06 | 831.60 | 875.82 |
| EBIT | 84.67 | -72.05 | 370.06 | 831.60 | 875.82 |
| Other financial expenses | - 245.92 | - 208.16 | |||
| Pre-tax profit | 84.67 | -72.05 | 370.06 | 585.68 | 667.67 |
| Income taxes | -18.65 | 15.85 | -81.41 | -75.71 | - 146.88 |
| Net earnings | 66.03 | -56.20 | 288.65 | 509.97 | 520.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 040.06 | 3 040.06 | 3 040.06 | 3 040.06 | 3 040.06 |
| Tangible assets total | 3 040.06 | 3 040.06 | 3 040.06 | 3 040.06 | 3 040.06 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 8.75 | 100.00 | ||
| Current other receivables | 36.80 | 0.21 | |||
| Current deferred tax assets | 34.53 | 50.38 | |||
| Short term receivables total | 86.53 | 95.93 | 100.00 | 0.21 | |
| Cash and bank deposits | 222.10 | 723.12 | 1 149.63 | 1 129.56 | 1 909.00 |
| Cash and cash equivalents | 222.10 | 723.12 | 1 149.63 | 1 129.56 | 1 909.00 |
| Balance sheet total (assets) | 3 448.69 | 3 959.11 | 4 389.69 | 4 269.62 | 5 049.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 3 540.00 | 4 140.00 | 50.00 | 50.00 |
| Retained earnings | - 190.72 | - 124.69 | - 180.89 | 107.76 | 617.73 |
| Profit of the financial year | 66.03 | -56.20 | 288.65 | 509.97 | 520.79 |
| Shareholders equity total | -74.69 | 3 359.11 | 4 247.76 | 667.73 | 1 188.52 |
| Provisions | 31.03 | 53.50 | 80.26 | ||
| Non-current owed to group member | 3 490.00 | ||||
| Non-current liabilities total | 3 490.00 | ||||
| Current trade creditors | 100.16 | 2.11 | |||
| Current owed to participating | 600.00 | 3 333.57 | 3 541.28 | ||
| Short-term deferred tax liabilities | 53.24 | 173.36 | |||
| Other non-interest bearing current liabilities | 33.38 | 40.10 | 61.43 | 63.75 | |
| Accruals and deferred income | 70.80 | ||||
| Current liabilities total | 33.38 | 600.00 | 110.90 | 3 548.39 | 3 780.50 |
| Balance sheet total (liabilities) | 3 448.69 | 3 959.11 | 4 389.69 | 4 269.62 | 5 049.27 |
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