PAS Aviation ApS - CVR: 43786989

2023, DKK

28.06.2024

Bruttoresultat

48.569'

Primær drift

1.996'

Årets resultat

1.548'

Aktiver

5.707'

Kortfristede aktiver

5.686'

Egenkapital

1.588'

Afkastningsgrad

35 %

Soliditetsgrad

28 %

Likviditetsgrad

138 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024
Nettoomsætning
Bruttoresultat	48.569.247
Resultat af primær drift	1.995.919
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	1.193
Finansieringsomkostninger	0
Andre finansielle omkostninger	-9.384
Resultat før skat	1.987.728
Resultat	1.548.366
Forslag til udbytte	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	5.439.893
Likvider	246.021
Kortfristede aktiver	5.685.914
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	20.868
Materielle aktiver	0
Langfristede aktiver	20.868
Aktiver	5.706.782

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024
Forslag til udbytte	0
Egenkapital	1.588.366
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	460.859
Kortfristede forpligtelser	4.118.416
Gældsforpligtelser	4.118.416
Forpligtelser	4.118.416
Passiver	5.706.782

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024
Afkastningsgrad	35,0 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	97,5 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	Na.
Soliditestgrad	27,8 %
Likviditetsgrad	138,1 %

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:17.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of PAS Aviation ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-28

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of PAS Aviation ApS for the financial year 17 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In my opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 17 January 2023 - 31 December 2023. In my opinion, the Management's Review includes a true and fair account of the matters addressed in the review. I recommend that the Annual Report be adopted at the Annual General Meeting. Herlev, 28 June 2024 Executive Board Phillip Ashley-Smith Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of PAS Aviation ApS for the financial year 17 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in to operate a business with the recruitment and hiring of aviation personnel, including pilots, cabin crew, technical personnel and other aviation personnel, as well as related business.