C2Trafik ApS — Credit Rating and Financial Key Figures
CVR number: 41048956
Greve Midtby Center 2 A, 2670 Greve
Administration@c2trafik.dk
tel: 71100110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 858.38 | 1 012.57 | 765.31 | 652.68 | 736.48 |
| Employee benefit expenses | - 823.06 | -1 021.32 | - 701.98 | - 567.12 | - 658.72 |
| Other operating expenses | -6.08 | ||||
| EBIT | 35.31 | -8.75 | 57.25 | 85.55 | 77.76 |
| Other financial income | 0.00 | 0.12 | 0.01 | 2.75 | |
| Other financial expenses | -2.00 | - 150.11 | -2.29 | -9.62 | -5.65 |
| Pre-tax profit | 33.31 | - 158.86 | 55.08 | 75.94 | 74.85 |
| Income taxes | -8.43 | -16.52 | |||
| Net earnings | 24.89 | - 158.86 | 55.08 | 75.94 | 58.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37.00 | 37.00 | |||
| Non-current other receivables | 37.84 | 37.84 | 85.64 | ||
| Long term receivables total | 37.84 | 37.84 | 85.64 | 37.00 | 37.00 |
| Inventories total | |||||
| Current trade debtors | 10.92 | 13.03 | 46.96 | 32.82 | 56.73 |
| Current other receivables | 6.90 | 3.33 | 7.34 | 5.41 | 3.40 |
| Short term receivables total | 17.82 | 16.36 | 54.30 | 38.23 | 60.13 |
| Cash and bank deposits | 288.31 | 256.99 | 125.61 | 214.76 | 237.43 |
| Cash and cash equivalents | 288.31 | 256.99 | 125.61 | 214.76 | 237.43 |
| Balance sheet total (assets) | 343.98 | 311.19 | 265.54 | 289.99 | 334.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.89 | - 133.98 | -78.90 | -2.96 | |
| Profit of the financial year | 24.89 | - 158.86 | 55.08 | 75.94 | 58.33 |
| Shareholders equity total | 64.89 | -93.98 | -38.90 | 37.04 | 95.37 |
| Non-current owed to group member | 37.84 | 39.52 | 40.49 | ||
| Non-current deferred tax liabilities | 207.56 | ||||
| Non-current liabilities total | 37.84 | 39.52 | 248.04 | ||
| Current trade creditors | 3.73 | 13.44 | 30.40 | 46.57 | 20.75 |
| Current owed to participating | 30.00 | 30.00 | 26.00 | 68.50 | 67.08 |
| Other non-interest bearing current liabilities | 207.52 | 322.21 | 137.88 | 151.36 | |
| Current liabilities total | 241.25 | 365.65 | 56.40 | 252.95 | 239.19 |
| Balance sheet total (liabilities) | 343.98 | 311.19 | 265.54 | 289.99 | 334.56 |
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