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AB Trafik 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39854031
Erhvervsvej 21, 2610 Rødovre
ch.amir@hotmail.com
tel: 41631727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.96 | 396.15 | -13.62 | -44.32 | 1 871.12 |
| Employee benefit expenses | - 492.95 | - 248.97 | -0.84 | -1 749.26 | |
| Total depreciation | -6.88 | -30.52 | |||
| EBIT | - 107.86 | 116.66 | -14.46 | -44.32 | 121.86 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.69 | -1.60 | -0.55 | -0.25 | -2.02 |
| Pre-tax profit | - 109.55 | 115.06 | -15.01 | -44.56 | 119.84 |
| Income taxes | -4.20 | -13.97 | |||
| Net earnings | - 109.55 | 110.86 | -15.01 | -44.56 | 105.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 22.81 | ||||
| Intangible assets total | 22.81 | ||||
| Machinery and equipment | 7.71 | ||||
| Tangible assets total | 7.71 | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 115.00 | |
| Non-current other receivables | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Inventories total | |||||
| Current trade debtors | 7.73 | ||||
| Current other receivables | 123.97 | ||||
| Current deferred tax assets | 2.00 | 3.00 | 1.00 | ||
| Short term receivables total | 9.73 | 3.00 | 1.00 | 123.97 | |
| Cash and bank deposits | 37.66 | 101.45 | 29.06 | 1.64 | 376.49 |
| Cash and cash equivalents | 37.66 | 101.45 | 29.06 | 1.64 | 376.49 |
| Balance sheet total (assets) | 105.41 | 119.45 | 45.06 | 1.64 | 615.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.61 | - 101.94 | 8.92 | -6.09 | -50.66 |
| Profit of the financial year | - 109.55 | 110.86 | -15.01 | -44.56 | 105.87 |
| Shareholders equity total | -61.94 | 48.92 | 33.91 | -10.65 | 95.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.08 | ||||
| Current owed to participating | 79.22 | 21.63 | 1.63 | 8.72 | 23.72 |
| Short-term deferred tax liabilities | 4.20 | 4.20 | 15.13 | ||
| Other non-interest bearing current liabilities | 88.13 | 44.70 | 5.33 | 3.57 | 441.32 |
| Current liabilities total | 167.35 | 70.53 | 11.15 | 12.29 | 520.25 |
| Balance sheet total (liabilities) | 105.41 | 119.45 | 45.06 | 1.64 | 615.46 |
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