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1000TRAX Salg ApS — Credit Rating and Financial Key Figures
CVR number: 40092358
Lochersvej 4, 3100 Hornbæk
asd@freetrailer.dk
tel: 27154600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.50 | - 161.75 | -80.83 | -26.82 | -31.66 |
| Employee benefit expenses | - 147.69 | -58.74 | |||
| EBIT | - 141.19 | - 220.49 | -80.83 | -26.82 | -31.66 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -1.43 | -20.82 | -21.03 | -14.24 | -11.28 |
| Pre-tax profit | - 142.62 | - 241.31 | - 101.86 | -41.01 | -42.88 |
| Income taxes | 62.18 | 51.03 | - 145.31 | ||
| Net earnings | -80.43 | - 190.29 | - 247.17 | -41.01 | -42.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.81 | 28.16 | |||
| Current amounts owed by group member comp. | 43.75 | ||||
| Current other receivables | 4.91 | 24.54 | 121.42 | 2.59 | 11.83 |
| Current deferred tax assets | 94.28 | 145.31 | |||
| Short term receivables total | 142.94 | 227.66 | 149.58 | 2.59 | 11.83 |
| Cash and bank deposits | 28.05 | 115.44 | 21.60 | 0.95 | |
| Cash and cash equivalents | 28.05 | 115.44 | 21.60 | 0.95 | |
| Balance sheet total (assets) | 170.99 | 343.10 | 149.58 | 24.19 | 12.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 114.96 | 204.61 | 192.07 | -18.11 | -59.12 |
| Profit of the financial year | -80.43 | - 190.29 | - 247.17 | -41.01 | -42.88 |
| Shareholders equity total | - 145.39 | 64.32 | -5.11 | -9.12 | -52.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 25.50 | 145.57 | 77.77 | 30.94 | 32.97 |
| Current owed to group member | 160.00 | 43.14 | 0.40 | 27.51 | |
| Other non-interest bearing current liabilities | 130.88 | 90.08 | 76.69 | 1.98 | 4.30 |
| Current liabilities total | 316.38 | 278.78 | 154.69 | 33.31 | 64.78 |
| Balance sheet total (liabilities) | 170.99 | 343.10 | 149.58 | 24.19 | 12.78 |
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