Alp Airservice Aps
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Alp Airservice Aps

Nørre Voldgade 90, 1, 1358 København K, CVR 32309526

Industry: Charter and taxi flights

Company type

Limited Corporation (APS)

Established

2014

Size

Micro

Employees

Revenue

- DKK

Gross profit

35 MDKK

Operating Profit (EBIT)

35 MDKK

Profit for the year

27 MDKK

Equity

27 MDKK

The current company has a special status

Notice that the current company is registered with the following status: Under bancruptcy.

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Gains losses from current value adjustments of investment assets

Gains losses from current value adjustments of biological assets

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Operating Profit (EBIT)

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Total Intangible Assets

Land

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Other investment assets

Plant and Machinery

Fixtures Fittings Tools and Equipment

Biological assets

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Ships

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Contributed capital in arrears long term

Noncurrent contract assets

Total Long-term Investments and Receivables

Total Non-current Assets

Raw Materials and Consumables

Work in progress

Manufactured Goods and Goods for Resale

Prepayments for goods

Livestock

Assets held for sale inventories

Total Inventories

Short-term Trade Receivables

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Short-term Receivables from Group Enterprises

Short-term Receivables from Associates

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Total Short-term Receivables

Shortterm investments in group enterprises

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Other Short-term Investments

Total Short-term Investments

Total Cash and Cash Equivalents

Total Current Assets

Assets meant for sale

TOTAL ASSETS

Liabilities and Equity

Contributed Capital

Paid Contributed Capital

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Revaluation reserve

Reserve for net revaluation according to equity method

Reserve for loans and collaterals

Reserve for unpaid contributed capital

Reserve for entrepreneurial company

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Liquidation account

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Equity attributable to parent

Minority interests

Total Equity

Provisions for pensions and similar liabilities

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Provisions for investments in group enterprises

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Provisions for income exceed cost for the financial year

Timing differences provisions especially utilities

Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

Shortterm Prepayments Received From Customers

Short-term Trade Payables

Shortterm bills of exchange payable

Short-term Payables to Group Enterprises

Shortterm payables to associates

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Shortterm Tax Payables to Group Enterprises

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Other Short-term Payables

Holiday allowance liabilities shortterm

Shortterm deferred income

Shortterm negative goodwill

Shortterm lease commitments

Proposed dividend

Short-term Part of Long-term Liabilities other than Provisions

Shortterm equity loan

Short-term Payables to Shareholders and Management

Shortterm prepayments of work in progress

Shortterm contract work in progress liabilities

Shorterm derivative financial instruments liabilities

Deposits shortterm liabilities other than provisions

Income exceed cost for the financial year shortterm

Current contract liabilities

Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

Other longterm debt raised by issuance of bonds

Longterm debt to other credit institutions

Convertible profit yielding or dividend yielding longterm debt instruments

Longterm prepayments received from customers

Longterm trade payables

Longterm bills of exchange payable

Longterm payables to group enterprises

Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

Payables to associates

Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Holiday allowance

Deferred income

Negative goodwill

Lease commitments

Equity loan

Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	2018/2019 365 days	2018 61 days	2017/2018 365 days
	'000 DKK	'000 DKK	'000 DKK
Revenue	-	-	-
Gross Profit	34,650	-40	7,148
Profit for the year	27,388	-18	5,373
Assets
	2018/2019 365 days	2018 61 days	2017/2018 365 days
	'000 DKK	'000 DKK	'000 DKK
TOTAL ASSETS	36,787	29,682	30,138
Liabilities and Equity
	2018/2019 365 days	2018 61 days	2017/2018 365 days
	'000 DKK	'000 DKK	'000 DKK
Total Equity	27,420	5,404	5,423
TOTAL EQUITY AND LIABILITIES	36,787	29,682	30,138

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