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DOWNTOWNTRAFIK ApS — Credit Rating and Financial Key Figures
CVR number: 34695172
Kamillehaven 13, Havdrup 4622 Havdrup
rehallan@gmail.com
tel: 26242018
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.05 | 123.45 | 143.00 | 222.49 | 117.12 |
| Employee benefit expenses | -64.40 | -54.76 | - 141.89 | - 171.13 | - 121.16 |
| Total depreciation | - 131.28 | - 143.21 | |||
| EBIT | -0.35 | 68.70 | 1.10 | -79.92 | - 147.25 |
| Other financial expenses | -0.06 | -4.85 | -1.28 | -35.37 | -10.66 |
| Pre-tax profit | -0.41 | 63.85 | -0.18 | - 115.29 | - 157.91 |
| Income taxes | 122.49 | -15.09 | -0.24 | 25.36 | 34.74 |
| Net earnings | 122.08 | 48.76 | -0.41 | -89.92 | - 123.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 584.78 | 441.57 | |||
| Tangible assets total | 584.78 | 441.57 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.55 | 23.29 | |||
| Current other receivables | 164.18 | 149.08 | 5.56 | 1.01 | |
| Current deferred tax assets | 148.84 | 174.21 | 208.95 | ||
| Short term receivables total | 164.18 | 149.08 | 148.84 | 199.32 | 233.24 |
| Cash and bank deposits | 15.28 | 5.27 | 13.40 | 15.14 | 21.26 |
| Cash and cash equivalents | 15.28 | 5.27 | 13.40 | 15.14 | 21.26 |
| Balance sheet total (assets) | 179.46 | 154.35 | 162.24 | 799.24 | 696.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 118.58 | 3.50 | 52.26 | 51.84 | -38.08 |
| Profit of the financial year | 122.08 | 48.76 | -0.41 | -89.92 | - 123.17 |
| Shareholders equity total | 83.50 | 132.26 | 131.84 | 41.92 | -81.25 |
| Non-current loans from credit institutions | 466.09 | 392.13 | |||
| Non-current liabilities total | 466.09 | 392.13 | |||
| Current loans from credit institutions | 84.93 | 84.93 | |||
| Current trade creditors | 9.67 | 4.15 | 10.70 | 4.45 | 0.41 |
| Current owed to participating | 0.69 | 0.50 | 186.26 | 287.09 | |
| Other non-interest bearing current liabilities | 85.60 | 17.95 | 19.20 | 15.59 | 12.75 |
| Current liabilities total | 95.96 | 22.10 | 30.40 | 291.23 | 385.19 |
| Balance sheet total (liabilities) | 179.46 | 154.35 | 162.24 | 799.24 | 696.07 |
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