WORLDWIDE FLIGHT SERVICES DENMARK A/SAktiv

CVR 28488262Stiftet 2005

Økonomiske nøgletal

198.519.000 kr.+18,6%
Bruttofortjeneste 2025/26
+8,6%
Gennemsnitlig vækst pr. år 2017–2025/26
050 mio.100 mio.150 mio.200 mio.’17’18’19’20’21’22’23/24’24/25’25/26

Nøgletal

2025/26
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.600 mio.’17’18’19’20’21’22’23/24’24/25’25/26

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 5.600.592 kr.1.232.110 kr.
2023Skattepligtig indkomst 17.023.139 kr.3.745.082 kr.
2022Skattepligtig indkomst 20.363.807 kr.4.480.036 kr.
2021Skattepligtig indkomst 45.957.927 kr.10.110.738 kr.
2020Skattepligtig indkomst 108.108.612 kr.Fratrukket underskud 27.157.133 kr.23.783.892 kr.
2019Skattepligtig indkomst 0 kr.Fratrukket underskud 7.326.268 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2026
2017201820192020202120222023/242024/252025/26
Balance — aktiver
Likvide beholdninger4.383.9007.603.1396.326.89111.958.78951.658.08539.121.78317.131.47628.891.76835.803.000
Omsætningsaktiver i alt33.942.21133.591.24648.179.50762.050.456119.997.672315.888.699311.086.023311.481.648331.232.000
Anlægsaktiver i alt83.186.94077.266.78285.248.453235.800.666252.700.466150.613.734158.836.991155.653.887150.987.000
Aktiver i alt117.129.151110.858.028133.427.960297.851.122372.698.138466.502.433469.923.014467.135.535482.219.000
Balance — passiver
Kortfristede gældsforpligtelser21.422.12421.163.17869.872.13537.678.79239.254.42060.120.26543.041.96141.587.63549.416.000
Langfristede gældsforpligtelser88.663.78742.887.0743.142.541212.110.653256.219.254318.316.828322.966.105315.102.109307.045.000
Gældsforpligtelser i alt110.085.91164.050.25273.014.676249.789.445295.473.674378.437.093366.008.066356.689.744356.461.000
Selskabskapital501.000502.000502.000502.000502.000502.000502.000502.000502.000
Overført resultat5.332.91344.367.06157.487.89043.337.91772.463.66482.005.91797.757.998104.209.671116.914.000
Årets resultat-5.726.220-5.964.85213.120.829-14.149.97311.230.2889.542.25315.752.0816.451.67312.704.000
Egenkapital i alt5.833.91344.869.06157.989.89043.839.91772.965.66482.507.91798.259.998104.711.671117.416.000
Resultatopgørelse
Bruttofortjeneste102.760.26998.943.841105.593.356101.711.677109.452.917127.514.405171.419.283167.328.929198.519.000
Resultat af primær drift6.605.9472.045.9074.460.7588.725.86018.361.34217.527.08721.492.39112.237.98521.590.000
EBITDA13.651.8308.804.48010.874.88015.243.51921.802.34821.828.13930.892.50820.019.21330.617.000
Resultat før skat-5.726.220-5.964.8522.723.83410.414.68914.001.89312.234.69320.207.6308.311.58216.365.000
Årets resultat-5.726.220-5.964.85213.120.829-14.149.97311.230.2889.542.25315.752.0816.451.67312.704.000
Personaleomkostninger91.880.81690.139.36194.718.47686.468.15887.650.569105.686.266140.526.775147.309.716167.902.000
Af- og nedskrivninger7.045.8836.758.5736.414.1226.517.6593.441.0064.301.0529.400.1177.781.2289.027.000
Andre nøgletal
Ansatte153147155148136150169181217

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Om virksomheden

Årsrapport 2026

The Company’s primary activities are handling and transportation of cargo for airlines and freight forwarders.

Profit for the year (including comparison with outlook previously announced) The Company's income statement for 2025/26 shows a profit of DKK 12.7 million as against a profit of DKK 6.5 million in 2024/25. Equity in the Company's balance sheet at 31 March 2026 stood at DKK 117.4 million as against DKK 104.7 million at 31 March 2025. 2025/26 started as expected with higher tons per month compared with the previous year and ended with a year-on-year increase of 17% and a total tonnage of 141,400 tons. Profit before financial income and expenses amounted to DKK 21.6 million for 2025/26, and is in line with expectations, which was in the range of DKK 18-23 million. The Company performed better than in the financial year 2024/25. Profit before financial income and expenses increased by DKK 9.4 million from DKK 12.2 million in 2024/25 to DKK 21.6 million in 2025/26, corresponding to an increase of 76.4%. The improvement was supported by higher activity levels and increased tonnage. Furthermore, a one-off expense of DKK 6.8 million was recognized in financial year 2024/25. We are therefore pleased to present yet another strong result for the year 2025/26.

Uddrag af ledelsesberetningen i den seneste årsrapport.

WORLDWIDE FLIGHT SERVICES DENMARK A/S — cvrprofil.dk