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Thomas Cook Airlines Scandinavia A/S
Handlingsvej Øst 7, 2791 Dragør, CVR 13896909
Branche: Lufttransport af passagerer
Virksomhedsform
Aktieselskab
Etableret
1990
Størrelse
Store
Ansatte
583
Omsætning
4.259
MDKK
Bruttofortj.
1.207
MDKK
Primært resultat (EBIT)
252
MDKK
Årets resultat
177
MDKK
Egenkapital
548
MDKK
Den viste virksomhed har en særlig status
Bemærk, at virksomheden er registreret med følgende status: Under konkurs. annonce
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Rang Årets resultat
Rang i branche
1/78
"Top 10%"
Rang i Danmark
948/343.419
"Top 10%"
Legale ejere top 3
Stamoplysninger baseret på CVR
Navn | Thomas Cook Airlines Scandinavia A/S |
Binavne | Mytravel Airways A/S, My Travel Airways A/S, Premiair A/S, Thomas Cook Airlines Scandinavia A/S Vis mere |
CVR | 13896909 |
Adresse | Handlingsvej Øst 7, 2791 Dragør |
Branche | Charter- og taxiflyvning [511020] |
Etableret | 01-02-1990 (34 år) |
Første regnskabsperiode | 01-02-1990 til 30-06-1991 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 583 (årsværk:543) |
Reklamebeskyttelse | Nej |
Regnskabsperiode | 01-10 til 30-09 |
Selskabskapital | 60.000.000 DKK 50.000.000 DKK (13-03-1998 - 25-01-2001) 50.000.000 DKK (06-01-1994 - 12-03-1998) 300.000 DKK (02-02-1990 - 05-01-1994) |
Vedtægter seneste | 07-01-2016 |
Medlem af brancherne
- Charter- og taxiflyvningNACE6 indeholdende 96 virk.
- Lufttransport af passagererNACE3 indeholdende 140 virk.
- LuftfartNACE2 indeholdende 168 virk.
- Transport og godshåndteringNACE1 indeholdende 17.227 virk.
Formål
Selskabets formål er at drive luftfartsvirksomhed, samt virksomhed med management og vedligeholdelse af fly.
Regnskab
2018 | 2017 | 2016 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 4.259.219 +6% | 4.022.778 -2% | 4.112.970 -1% |
Bruttofortjeneste | 1.206.636 +4% | 1.163.101 +1% | 1.149.671 +15% |
Årets resultat | 177.371 +14% | 155.068 +4% | 149.009 +21% |
Egenkapital | 547.546 +243% | 159.454 -39% | 262.439 0% |
Balance | 2.081.601 +26% | 1.655.726 +4% | 1.595.592 -12% |
Ledelsesberetning
Management’s review
Developments in activities and financesIn the financial year, the Company transported 2.413.596 one-way passengers to and from Sweden, Norway, Denmark and Finland, which is a year-on-year increase of 1.5 percent.In 2017/18, the Company operated an average fleet of 12 aircraft broken down by 13 aircraft during the winter season and 11 in the summer season. The 2 additional winter season aircraft were leased in from Thomas Cook Airlines UK, reflecting the seasonal fluctuations in the production demand in the Nordics.At the financial year-end the Company’s fleet included three Airbus A330 and eight Airbus A321 with an average age of ten years.Profit for the year 2017/18 amounts to DKK 177.4 million and as at 30 September 2018 retained earnings amounted to DKK 487.5 million.The income statement shows a pre-tax profit of DKK 221.3 million which is DKK 16.0 million higher than the previous year. The Board of Directors consider the results satisfactory. The post-tax results show a profit of DKK 177.4 million compared to DKK 155.1 million the year before. The expected development announced in the annual report for 2016/17 has been met.In 2017 Thomas Cook Group announced a new group management structure with a tour operator and an airline division across all its markets. This meant that Thomas Cook Airlines Scandinavia A/S on September 28th 2018 was sold out of the Nordic holding structure into a Group Airline holding company named, Thomas Cook Group Airlines Limited. The ultimate 100% owner continues to be the listed company, Thomas Cook Group Plc.The company continues to deliver seats and services to the Nordic tour operators, having a Commercial Service Agreement to reflect the governance for cooperation in terms of service, capacity development and financial conditions. The agreement is broadly in line with the old agreement, adding, however, more flexibility for the tour operators, but also confirming TCAS as the main future supplier of capacity with firm KPI´s and services to be delivered.
Developments in activities and financesIn the financial year, the Company transported 2.413.596 one-way passengers to and from Sweden, Norway, Denmark and Finland, which is a year-on-year increase of 1.5 percent.In 2017/18, the Company operated an average fleet of 12 aircraft broken down by 13 aircraft during the winter season and 11 in the summer season. The 2 additional winter season aircraft were leased in from Thomas Cook Airlines UK, reflecting the seasonal fluctuations in the production demand in the Nordics.At the financial year-end the Company’s fleet included three Airbus A330 and eight Airbus A321 with an average age of ten years.Profit for the year 2017/18 amounts to DKK 177.4 million and as at 30 September 2018 retained earnings amounted to DKK 487.5 million.The income statement shows a pre-tax profit of DKK 221.3 million which is DKK 16.0 million higher than the previous year. The Board of Directors consider the results satisfactory. The post-tax results show a profit of DKK 177.4 million compared to DKK 155.1 million the year before. The expected development announced in the annual report for 2016/17 has been met.In 2017 Thomas Cook Group announced a new group management structure with a tour operator and an airline division across all its markets. This meant that Thomas Cook Airlines Scandinavia A/S on September 28th 2018 was sold out of the Nordic holding structure into a Group Airline holding company named, Thomas Cook Group Airlines Limited. The ultimate 100% owner continues to be the listed company, Thomas Cook Group Plc.The company continues to deliver seats and services to the Nordic tour operators, having a Commercial Service Agreement to reflect the governance for cooperation in terms of service, capacity development and financial conditions. The agreement is broadly in line with the old agreement, adding, however, more flexibility for the tour operators, but also confirming TCAS as the main future supplier of capacity with firm KPI´s and services to be delivered.
25-02-2019