A-TRAFIK ApS — Credit Rating and Financial Key Figures
CVR number: 35399909
Korsdalsvej 127, 2610 Rødovre
info@atrafik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 011.57 | 1 174.53 | - 572.50 |
| Employee benefit expenses | -1 927.81 | -2 733.36 | - 162.06 |
| Total depreciation | -46.29 | ||
| EBIT | 37.46 | -1 558.83 | - 734.56 |
| Other financial income | 0.04 | ||
| Other financial expenses | -7.88 | -19.57 | -73.16 |
| Pre-tax profit | 29.58 | -1 578.41 | - 807.68 |
| Income taxes | -8.23 | ||
| Net earnings | 21.35 | -1 578.41 | - 807.68 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 138.88 | |
| Tangible assets total | 138.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.98 | |
| Current other receivables | 275.77 | 666.93 |
| Short term receivables total | 315.75 | 666.93 |
| Cash and bank deposits | 449.17 | 143.14 |
| Cash and cash equivalents | 449.17 | 143.14 |
| Balance sheet total (assets) | 903.80 | 810.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 431.38 | 342.13 | -1 236.28 | -2 043.96 | -2 043.96 |
| Profit of the financial year | 21.35 | -1 578.41 | - 807.68 | ||
| Shareholders equity total | 532.73 | -1 156.28 | -1 963.96 | -1 963.96 | -1 963.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.71 | 76.37 | 218.82 | 218.82 | 218.82 |
| Other non-interest bearing current liabilities | 348.36 | 1 889.98 | 1 745.13 | 1 745.13 | 1 745.13 |
| Current liabilities total | 371.07 | 1 966.35 | 1 963.96 | 1 963.96 | 1 963.96 |
| Balance sheet total (liabilities) | 903.80 | 810.08 |
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