H.S.A Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 42527289
Poppelhaven 16 B, Seden 5240 Odense NØ
hsatrafikaps@yahoo.com
tel: 71901890
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 277.28 | 1 507.41 | 1 646.32 |
| External services | - 153.58 | -1 116.73 | -1 082.13 |
| Gross profit | 123.70 | 390.68 | 564.20 |
| Wages and salaries | -98.19 | - 320.51 | - 419.04 |
| Social security expenses | -17.10 | -55.39 | |
| EBIT | 25.51 | 53.07 | 89.76 |
| Other financial expenses | -1.06 | -0.00 | -3.01 |
| Pre-tax profit | 24.45 | 53.07 | 86.75 |
| Income taxes | -5.38 | -11.66 | -19.07 |
| Net earnings | 19.07 | 41.41 | 67.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 115.80 | |||
| Tangible assets total | 115.80 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 117.19 | 69.20 | ||
| Current other receivables | 3.22 | |||
| Short term receivables total | 3.22 | 117.19 | 69.20 | |
| Cash and bank deposits | 40.00 | 55.85 | 81.62 | 91.08 |
| Cash and cash equivalents | 40.00 | 55.85 | 81.62 | 91.08 |
| Balance sheet total (assets) | 40.00 | 59.07 | 198.80 | 276.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.07 | 60.48 | ||
| Retained earnings | -0.00 | |||
| Profit of the financial year | 19.07 | 41.41 | 67.67 | |
| Shareholders equity total | 40.00 | 59.07 | 100.48 | 168.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 67.07 | 29.82 | ||
| Short-term deferred tax liabilities | 19.07 | |||
| Other non-interest bearing current liabilities | 31.25 | 59.03 | ||
| Current liabilities total | 98.32 | 107.92 | ||
| Balance sheet total (liabilities) | 40.00 | 59.07 | 198.80 | 276.07 |
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