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TID Flextrafik ApS — Credit Rating and Financial Key Figures

CVR number: 43522779
Odinsvej 25, 9700 Brønderslev
kontakt@tid-aps.dk
tel: 23240500
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit2 900.873 507.755 189.69
Employee benefit expenses-1 614.61-3 149.47-3 980.05
Other operating expenses-7.94
Total depreciation- 264.34- 438.11- 798.07
EBIT1 013.98-79.82411.58
Other financial income0.1811.5616.35
Other financial expenses-82.59- 144.75- 244.18
Pre-tax profit931.57- 213.01183.75
Income taxes- 202.9238.82-51.73
Net earnings728.65- 174.19132.02

Assets (kDKK)

2023
2024
2025
Intangible assets total
Machinery and equipment2 541.492 926.745 226.48
Tangible assets total2 541.492 926.745 226.48
Investments total2.51
Long term receivables total
Inventories total
Current trade debtors321.67382.77610.68
Current amounts owed by group member comp.307.74159.05
Current other receivables442.8815.1214.05
Short term receivables total764.55705.63783.78
Cash and bank deposits403.44227.00266.13
Cash and cash equivalents403.44227.00266.13
Balance sheet total (assets)3 709.493 859.366 278.90

Equity and liabilities (kDKK)

2023
2024
2025
Share capital320.00320.00320.00
Shares repurchased307.74
Retained earnings420.91246.72
Profit of the financial year728.65- 174.19132.02
Shareholders equity total1 048.65874.46698.74
Provisions184.14145.32197.04
Non-current loans from credit institutions1 708.871 961.931 430.84
Non-current leasing loans1 980.40
Non-current liabilities total1 708.871 961.933 411.23
Current loans from credit institutions494.76498.80523.09
Current trade creditors51.71
Current owed to participating4.30
Current owed to group member15.60
Short-term deferred tax liabilities18.79
Other non-interest bearing current liabilities238.69374.561 397.08
Current liabilities total767.83877.661 971.88
Balance sheet total (liabilities)3 709.493 859.366 278.90
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