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Trafik i Børnehøjde ApS — Credit Rating and Financial Key Figures
CVR number: 41557877
Tinghusgade 43, 5700 Svendborg
johan@bornetrafik.dk
www.bornetrafik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.00 | 571.00 | 521.00 | 881.00 | 895.72 |
| Employee benefit expenses | - 234.00 | - 625.00 | - 447.00 | - 867.00 | - 895.18 |
| EBIT | -2.00 | -54.00 | 74.00 | 14.00 | 0.54 |
| Other financial income | 3.35 | ||||
| Other financial expenses | -2.00 | -2.00 | -1.39 | ||
| Pre-tax profit | -2.00 | -56.00 | 72.00 | 14.00 | 2.50 |
| Income taxes | 12.00 | -17.00 | -5.00 | -2.16 | |
| Net earnings | -2.00 | -44.00 | 55.00 | 9.00 | 0.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.00 | 34.00 | 15.00 | 75.00 | |
| Current other receivables | 27.00 | 26.00 | 74.00 | 22.00 | 135.19 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 108.00 | 72.00 | 89.00 | 97.00 | 135.19 |
| Cash and bank deposits | 23.00 | 73.00 | 14.00 | 491.00 | 522.64 |
| Cash and cash equivalents | 23.00 | 73.00 | 14.00 | 491.00 | 522.64 |
| Balance sheet total (assets) | 131.00 | 145.00 | 103.00 | 588.00 | 657.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -45.00 | 9.00 | 18.13 | |
| Profit of the financial year | -2.00 | -44.00 | 55.00 | 9.00 | 0.34 |
| Shareholders equity total | 38.00 | -6.00 | 50.00 | 58.00 | 58.48 |
| Non-current liabilities total | |||||
| Advances received | 412.00 | 548.47 | |||
| Current trade creditors | 12.00 | 60.00 | 9.00 | 59.00 | 13.65 |
| Current owed to participating | 34.00 | 52.00 | 12.00 | 10.00 | 9.25 |
| Short-term deferred tax liabilities | 5.00 | 5.00 | 7.45 | ||
| Other non-interest bearing current liabilities | 47.00 | 39.00 | 27.00 | 44.00 | 20.55 |
| Current liabilities total | 93.00 | 151.00 | 53.00 | 530.00 | 599.36 |
| Balance sheet total (liabilities) | 131.00 | 145.00 | 103.00 | 588.00 | 657.83 |
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