Trafik Start ApS — Credit Rating and Financial Key Figures
CVR number: 40072942
Kong Georgs Vej 116, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.28 | 535.21 | 554.63 | 505.38 | 457.89 |
| Employee benefit expenses | - 428.29 | - 530.16 | - 561.99 | - 603.31 | - 623.08 |
| Total depreciation | - 101.30 | -57.01 | -27.52 | ||
| EBIT | 44.68 | -51.96 | -34.88 | -97.93 | - 165.19 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.20 | -0.06 | |||
| Pre-tax profit | 44.48 | -52.02 | -34.88 | -97.93 | - 164.37 |
| Income taxes | -10.22 | ||||
| Net earnings | 34.25 | -52.02 | -34.88 | -97.93 | - 164.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 89.29 | 89.29 | 71.43 | 71.43 | |
| Intangible assets total | 89.29 | 89.29 | 71.43 | 71.43 | |
| Land and waters | 57.01 | 48.33 | 38.67 | 38.67 | 110.09 |
| Machinery and equipment | 193.33 | 144.99 | 144.99 | 144.99 | 144.99 |
| Tangible assets total | 250.34 | 193.33 | 183.66 | 183.66 | 255.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 220.77 | 360.06 | 131.79 | 169.59 | 182.21 |
| Cash and cash equivalents | 220.77 | 360.06 | 131.79 | 169.59 | 182.21 |
| Balance sheet total (assets) | 560.39 | 642.67 | 386.88 | 424.68 | 437.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.97 | 1.23 | -50.79 | -85.67 | - 183.60 |
| Profit of the financial year | 34.25 | -52.02 | -34.88 | -97.93 | - 164.37 |
| Shareholders equity total | 41.23 | -10.79 | -45.67 | - 143.60 | - 307.97 |
| Non-current deferred tax liabilities | 1.97 | 1.97 | |||
| Non-current liabilities total | 1.97 | 1.97 | |||
| Other non-interest bearing current liabilities | 517.20 | 651.49 | 432.55 | 568.28 | 745.27 |
| Current liabilities total | 517.20 | 651.49 | 432.55 | 568.28 | 745.27 |
| Balance sheet total (liabilities) | 560.39 | 642.67 | 386.88 | 424.68 | 437.30 |
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