Entry Point North Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 213.403 | 422.193 | 588.146 | 1.150.187 | 1.048.993 | 874.184 | 1.399.599 | 1.204.521 | 1.127.152 |
| Omsætningsaktiver i alt | 548.354 | 835.828 | 1.222.506 | 1.889.292 | 1.682.015 | 1.726.638 | 2.546.104 | — | 3.153.152 |
| Anlægsaktiver i alt | 569.091 | 295.393 | 108.007 | 27.614 | 6.904 | 0 | — | — | 502.508 |
| Aktiver i alt | 1.117.445 | 1.131.221 | 1.330.513 | 1.916.906 | 1.688.919 | 1.726.638 | 2.546.104 | 2.937.862 | 3.655.660 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 736.583 | 588.049 | 483.801 | 962.254 | 481.593 | 246.700 | 724.097 | 629.877 | 765.073 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 736.583 | 588.049 | 587.799 | 962.254 | 481.593 | 246.700 | 724.097 | 629.877 | 765.073 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 330.862 | 493.172 | 692.714 | 904.652 | 1.157.326 | 1.429.938 | 1.772.007 | 2.257.985 | 2.840.587 |
| Årets resultat | 163.703 | 162.310 | 199.542 | 211.938 | 252.674 | 272.612 | 342.069 | 485.978 | 582.602 |
| Egenkapital i alt | 380.862 | 543.172 | 742.714 | 954.652 | 1.207.326 | 1.479.938 | 1.822.007 | 2.307.985 | 2.890.587 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 3.760.547 | 3.719.372 | 4.955.164 | 5.267.676 | 6.235.889 | 6.328.670 | 7.680.778 | 11.904.500 | 13.860.163 |
| Resultat af primær drift | 223.248 | 216.579 | 274.458 | 289.924 | 342.388 | — | — | — | — |
| EBITDA | 816.930 | 490.277 | 523.973 | 370.317 | 363.098 | — | — | — | — |
| Resultat før skat | 209.876 | 208.266 | 254.456 | 271.715 | 325.942 | 351.481 | 438.550 | 614.377 | 746.926 |
| Årets resultat | 163.703 | 162.310 | 199.542 | 211.938 | 252.674 | 272.612 | 342.069 | 485.978 | 582.602 |
| Personaleomkostninger | 2.943.617 | 3.229.095 | 4.431.191 | 4.897.359 | 5.872.791 | 5.953.567 | 7.197.835 | 11.144.267 | 12.993.654 |
| Af- og nedskrivninger | 593.682 | 273.698 | 249.515 | 80.393 | 20.710 | 6.904 | 0 | 77.996 | 95.897 |
| Andre nøgletal | |||||||||
| Ansatte | 6 | 8 | 11 | 12 | 14 | 15 | 16 | 23 | 22 |
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Om virksomheden
Årsrapport 2025Entry Point North Denmark ApS is a wholly owned subsidiary of Entry Point North AB, based in Malmö, Sweden. The purpose of Entry Point North Denmark ApS is to provide simulator hardware and competent simulator pilots to its parent company, Entry Point North AB, who assists Naviair, the Danish Air Navigation Service Provider (ANSP) to run their airport tower and radar approach based simulator training for Air Traffic Management in respect to its main operational airports in Denmark.
The Company's income statement for 2025 shows a profit of DKK 582,602 as against a profit of DKK 485,978 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 2,890,587 as against DKK 2,307,985 at 31 December 2024. The development in activities and financial position of the Company has been satisfactory for the year. The Company has during the financial year entered into a new office lease agreement. Refer to note 5 for more details.
Uddrag af ledelsesberetningen i den seneste årsrapport.