CK Trafik 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39569418
H.C. Ørsteds Vej 66, 1879 Frederiksberg C
cktrafik1@iraqi-airways.com
tel: 50347097
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 244.44 | 1 380.45 | 426.58 |
| Employee benefit expenses | - 495.51 | - 890.73 | - 421.82 |
| EBIT | - 739.95 | 489.72 | 4.76 |
| Other financial income | 1.25 | ||
| Other financial expenses | -29.86 | -5.79 | |
| Pre-tax profit | - 739.95 | 459.86 | 0.22 |
| Income taxes | 162.39 | - 105.34 | -1.22 |
| Net earnings | - 577.56 | 354.52 | -1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 101.04 | 101.04 | 101.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 013.74 | ||||
| Prepayments and accrued income | 20.57 | ||||
| Current other receivables | 40.00 | 200.28 | 847.95 | 892.09 | |
| Current deferred tax assets | 162.39 | 57.05 | 55.83 | ||
| Short term receivables total | 40.00 | 2 376.41 | 905.00 | 968.49 | |
| Cash and bank deposits | 0.00 | 249.18 | 14.92 | 229.03 | |
| Cash and cash equivalents | 0.00 | 249.18 | 14.92 | 229.03 | |
| Balance sheet total (assets) | 0.00 | 40.00 | 2 726.63 | 1 020.96 | 1 298.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 577.56 | - 223.04 | |||
| Profit of the financial year | - 577.56 | 354.52 | -1.00 | ||
| Shareholders equity total | 0.00 | 40.00 | - 537.56 | - 183.03 | - 184.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 532.24 | 45.48 | 279.37 | ||
| Current owed to participating | 1 142.40 | 1 144.61 | 1 196.42 | ||
| Other non-interest bearing current liabilities | 589.55 | 13.90 | 6.81 | ||
| Current liabilities total | 3 264.19 | 1 203.99 | 1 482.60 | ||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 2 726.63 | 1 020.96 | 1 298.56 |
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