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TRAFFIC LAB ApS — Credit Rating and Financial Key Figures
CVR number: 36022795
Århusgade 118, 2150 Nordhavn
info@trafficlab.dk
tel: 26786750
www.trafficlab.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.25 | 174.02 | 184.51 | 177.39 | 181.75 |
| Other operating income | 0.28 | ||||
| Purchases during the financial year | -17.94 | -21.35 | |||
| External services | -17.13 | -12.30 | |||
| Gross profit | 58.18 | 147.34 | 149.02 | 142.59 | 148.11 |
| Employee benefit expenses | -59.00 | -37.18 | |||
| Total depreciation | -0.95 | -6.07 | |||
| EBIT | 30.13 | 109.39 | 97.27 | 82.64 | 104.85 |
| Other financial income | 3.20 | 0.90 | |||
| Other financial expenses | -0.10 | -0.67 | |||
| Net income from associates (fin.) | -1.57 | -0.45 | |||
| Pre-tax profit | 23.75 | 85.08 | 77.31 | 84.16 | 104.64 |
| Income taxes | -18.67 | -23.18 | |||
| Net earnings | 23.75 | 85.08 | 77.31 | 65.49 | 81.46 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 16.81 | ||||
| Goodwill | 1.12 | 0.77 | |||
| Intangible assets total | 1.12 | 17.58 | |||
| Buildings | 0.09 | 0.05 | |||
| Machinery and equipment | 0.08 | ||||
| Tangible assets total | 0.16 | 0.05 | |||
| Holdings in group member companies | 1.30 | ||||
| Investments total | 33.38 | 122.56 | 119.00 | 2.37 | 1.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.74 | 10.96 | |||
| Current amounts owed by group member comp. | 25.05 | 0.30 | |||
| Prepayments and accrued income | 0.43 | 0.09 | |||
| Current other receivables | 0.58 | 0.36 | |||
| Current deferred tax assets | 1.60 | 1.72 | |||
| Short term receivables total | 44.40 | 13.43 | |||
| Cash and bank deposits | 33.77 | 58.40 | |||
| Cash and cash equivalents | 33.77 | 58.40 | |||
| Balance sheet total (assets) | 33.38 | 122.56 | 119.00 | 81.82 | 90.56 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11.13 | 46.22 | 84.14 | 0.10 | 0.10 |
| Shares repurchased | 81.38 | ||||
| Other reserves | -10.09 | ||||
| Retained earnings | -23.75 | -85.08 | -77.31 | -63.63 | 3.15 |
| Profit of the financial year | 23.75 | 85.08 | 77.31 | 65.49 | 81.46 |
| Shareholders equity total | 11.13 | 46.22 | 84.14 | 73.25 | 84.71 |
| Provisions | 0.06 | ||||
| Non-current liabilities total | |||||
| Advances received | 0.78 | 0.19 | |||
| Current trade creditors | 0.80 | 0.56 | |||
| Current owed to group member | 0.04 | ||||
| Other non-interest bearing current liabilities | 6.98 | 5.00 | |||
| Current liabilities total | 8.57 | 5.79 | |||
| Balance sheet total (liabilities) | 11.13 | 46.22 | 84.14 | 81.82 | 90.56 |
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