Hafnia Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 39178451
Præstelængen 25, 2400 København NV
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 562.00 | 266.00 | |||
| External services | -0.67 | - 198.38 | -90.89 | -58.56 | |
| Gross profit | -0.67 | 363.61 | 175.10 | -58.56 | |
| Employee benefit expenses | - 348.74 | - 352.93 | |||
| Total depreciation | -30.92 | -30.92 | |||
| EBIT | -0.67 | 14.87 | - 177.83 | -89.48 | -30.92 |
| Income from other inv. held as non-curr. assets | 117.55 | ||||
| Pre-tax profit | 116.88 | 14.87 | - 177.83 | -89.48 | -30.92 |
| Income taxes | -3.27 | ||||
| Net earnings | 116.88 | 11.60 | - 177.83 | -89.48 | -30.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 154.62 | 154.62 | 256.94 | 226.02 | |
| Tangible assets total | 154.62 | 154.62 | 256.94 | 226.02 | |
| Holdings in group member companies | 537.82 | 537.82 | 21.17 | ||
| Investments total | 537.82 | 537.82 | 21.17 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.17 | 258.94 | 24.50 | 24.50 | |
| Short term receivables total | 21.17 | 258.94 | 24.50 | 24.50 | |
| Balance sheet total (assets) | 537.82 | 713.61 | 434.73 | 281.45 | 250.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 369.28 | 369.28 | 369.28 | 369.28 | 369.28 |
| Retained earnings | 116.88 | 128.48 | -49.35 | - 138.83 | |
| Profit of the financial year | 116.88 | 11.60 | - 177.83 | -89.48 | -30.92 |
| Shareholders equity total | 537.15 | 548.75 | 370.93 | 281.45 | 250.52 |
| Non-current deferred tax liabilities | 3.27 | 3.27 | |||
| Non-current liabilities total | 3.27 | 3.27 | |||
| Other non-interest bearing current liabilities | 0.67 | 161.59 | 60.53 | ||
| Current liabilities total | 0.67 | 161.59 | 60.53 | ||
| Balance sheet total (liabilities) | 537.82 | 713.61 | 434.73 | 281.45 | 250.52 |
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