Trafikbasen ApS — Credit Rating and Financial Key Figures
CVR number: 43515551
Flæsketorvet 68, 1711 København V
info@trafikbasen.dk
tel: 53711991
trafikbasen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.23 | 328.17 |
| Employee benefit expenses | - 275.79 | - 280.86 |
| EBIT | 21.44 | 47.31 |
| Other financial income | 0.06 | 0.11 |
| Other financial expenses | -2.09 | -2.03 |
| Pre-tax profit | 19.42 | 45.39 |
| Income taxes | -4.31 | -10.26 |
| Net earnings | 15.11 | 35.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.99 | 10.99 |
| Current amounts owed by group member comp. | 1.00 | 78.12 |
| Current other receivables | 3.00 | |
| Short term receivables total | 14.99 | 89.11 |
| Cash and bank deposits | 137.69 | 118.15 |
| Cash and cash equivalents | 137.69 | 118.15 |
| Balance sheet total (assets) | 152.68 | 207.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.01 | |
| Profit of the financial year | 15.11 | 35.14 |
| Shareholders equity total | 55.11 | 90.14 |
| Non-current liabilities total | ||
| Current trade creditors | 0.43 | 0.43 |
| Current owed to participating | 9.41 | 3.86 |
| Short-term deferred tax liabilities | 4.31 | 10.26 |
| Other non-interest bearing current liabilities | 83.43 | 102.56 |
| Current liabilities total | 97.58 | 117.11 |
| Balance sheet total (liabilities) | 152.68 | 207.25 |
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