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A-Trafikrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41468831
Industrivej 21, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 147.28 | 1 198.86 | 515.76 | - 196.01 | 178.84 |
| Employee benefit expenses | - 761.48 | - 880.61 | - 567.56 | -99.87 | |
| Total depreciation | - 146.86 | - 148.96 | - 109.47 | -12.60 | |
| EBIT | 238.94 | 169.29 | - 161.27 | - 208.60 | 78.98 |
| Other financial income | 68.25 | 92.26 | 0.97 | 1.23 | |
| Other financial expenses | -17.78 | -68.18 | -2.49 | -1.91 | |
| Pre-tax profit | 289.41 | 101.11 | -71.51 | - 207.63 | 78.29 |
| Income taxes | -66.36 | -25.33 | 24.84 | 25.59 | |
| Net earnings | 223.05 | 75.78 | -71.51 | - 182.79 | 103.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 573.43 | 424.47 | 62.98 | ||
| Tangible assets total | 573.43 | 424.47 | 62.98 | ||
| Investments total | 21.00 | 21.00 | 21.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.40 | 319.25 | 98.61 | 113.53 | |
| Prepayments and accrued income | 20.96 | 19.83 | 12.96 | ||
| Current deferred tax assets | 26.00 | 25.59 | |||
| Short term receivables total | 217.36 | 339.08 | 111.57 | 26.00 | 139.12 |
| Other current investments | 255.60 | 201.14 | |||
| Cash and bank deposits | 664.87 | 557.84 | 521.01 | 240.76 | 211.83 |
| Cash and cash equivalents | 920.47 | 758.98 | 521.01 | 240.76 | 211.83 |
| Balance sheet total (assets) | 1 732.26 | 1 543.53 | 716.56 | 266.76 | 350.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 120.00 | 135.00 | 158.80 |
| Retained earnings | 410.51 | 515.77 | 471.55 | 265.04 | -76.54 |
| Profit of the financial year | 223.05 | 75.78 | -71.51 | - 182.79 | 103.88 |
| Shareholders equity total | 787.97 | 749.35 | 560.04 | 257.26 | 226.13 |
| Provisions | 34.77 | 24.84 | 24.84 | ||
| Non-current loans from credit institutions | 367.68 | 312.05 | |||
| Non-current liabilities total | 367.68 | 312.05 | |||
| Current loans from credit institutions | 57.26 | 57.26 | |||
| Current trade creditors | 68.07 | 6.95 | 8.26 | 8.30 | |
| Current owed to participating | 90.02 | 100.00 | 12.74 | 6.01 | 43.82 |
| Short-term deferred tax liabilities | 68.20 | 7.25 | |||
| Other non-interest bearing current liabilities | 258.29 | 285.82 | 110.67 | 3.49 | 72.69 |
| Current liabilities total | 541.84 | 457.29 | 131.67 | 9.51 | 124.81 |
| Balance sheet total (liabilities) | 1 732.26 | 1 543.53 | 716.56 | 266.76 | 350.94 |
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