TRAITOMIC A/S — Credit Rating and Financial Key Figures
CVR number: 43713523
J.C. Jacobsens Gade 1, 1799 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 23 202.00 | 18 027.00 | |
| Costs of manufacturing | -38 511.00 | -43 530.00 | |
| Gross profit | -15 309.00 | -25 503.00 | |
| Costs of management | -4 227.00 | -7 361.00 | |
| EBIT | -19 536.00 | -32 864.00 | |
| Other financial income | 7.00 | 501.00 | |
| Other financial expenses | - 368.00 | -6 676.00 | -2 413.00 |
| Pre-tax profit | - 368.02 | -26 205.00 | -34 776.00 |
| Income taxes | 81.02 | 5 974.00 | 7 859.00 |
| Net earnings | - 287.00 | -20 231.00 | -26 917.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 225 000.00 | 211 275.00 | 197 549.00 |
| Intangible assets total | 225 000.00 | 211 275.00 | 197 549.00 |
| Buildings | 483.00 | ||
| Machinery and equipment | 482.59 | 3 059.00 | 8 266.00 |
| Advance payments and construction in progress | 371.00 | ||
| Other tangible assets | - 482.59 | ||
| Tangible assets total | 483.00 | 3 059.00 | 8 637.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13 310.00 | 9 968.00 | |
| Current amounts owed by group member comp. | 399.00 | 7 790.00 | 7 196.00 |
| Current other receivables | - 481.02 | 437.00 | |
| Current deferred tax assets | 162.02 | 5 974.00 | 10 685.00 |
| Short term receivables total | 80.00 | 27 074.00 | 28 286.00 |
| Cash and bank deposits | 400.00 | ||
| Cash and cash equivalents | 400.00 | ||
| Balance sheet total (assets) | 225 963.00 | 241 408.00 | 234 472.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 231 898.00 | 211 667.00 | |
| Profit of the financial year | - 287.00 | -20 231.00 | -26 917.00 |
| Shareholders equity total | 113.00 | 212 067.00 | 185 150.00 |
| Provisions | -0.88 | 25.00 | 30.00 |
| Non-current other liabilities | -0.88 | ||
| Non-current liabilities total | -0.88 | ||
| Current trade creditors | 2 291.00 | 4 759.00 | |
| Current owed to group member | 225 850.00 | 22 124.00 | 39 642.00 |
| Other non-interest bearing current liabilities | 0.88 | 4 697.00 | 3 425.00 |
| Accruals and deferred income | 204.00 | 1 466.00 | |
| Current liabilities total | 225 850.88 | 29 316.00 | 49 292.00 |
| Balance sheet total (liabilities) | 225 962.12 | 241 408.00 | 234 472.00 |
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