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CONTRAFFIC A/S — Credit Rating and Financial Key Figures
CVR number: 34088616
Tietgensvej 12, 8600 Silkeborg
tob@troldinvest.dk
tel: 86822900
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 121 753.78 | 139 982.63 |
| Employee benefit expenses | -60 843.31 | -65 943.03 |
| Other operating expenses | - 213.01 | - 109.83 |
| Total depreciation | -9 821.92 | -9 945.93 |
| EBIT | 50 875.54 | 63 983.85 |
| Other financial income | 7.24 | 95.77 |
| Other financial expenses | - 297.81 | - 339.32 |
| Pre-tax profit | 50 584.97 | 63 740.30 |
| Income taxes | -12 087.18 | -14 646.61 |
| Net earnings | 38 497.79 | 49 093.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 21 599.49 | 17 380.07 |
| Intangible assets total | 21 599.49 | 17 380.07 |
| Land and waters | 32 144.24 | 35 689.14 |
| Machinery and equipment | 15 424.07 | 17 165.87 |
| Advance payments and construction in progress | 264.00 | |
| Tangible assets total | 47 832.31 | 52 855.01 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 1 313.47 | 1 462.29 |
| Finished products/goods | 31 209.40 | 29 684.42 |
| Advance payments | 636.21 | 735.90 |
| Inventories total | 33 159.08 | 31 882.61 |
| Current trade debtors | 40 394.69 | 50 554.58 |
| Current amounts owed by group member comp. | 218.90 | |
| Prepayments and accrued income | 132.36 | 125.38 |
| Current other receivables | 9 053.51 | 16 591.57 |
| Short term receivables total | 49 799.46 | 67 271.53 |
| Cash and bank deposits | 14 331.93 | 10 033.26 |
| Cash and cash equivalents | 14 331.93 | 10 033.26 |
| Balance sheet total (assets) | 166 722.26 | 179 422.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 9 000.00 | 9 000.00 |
| Shares repurchased | 45 000.00 | |
| Retained earnings | 55 029.06 | 8 581.91 |
| Profit of the financial year | 38 497.79 | 49 093.68 |
| Shareholders equity total | 102 526.84 | 111 675.59 |
| Provisions | 11 332.26 | 11 567.24 |
| Non-current loans from credit institutions | 10 269.64 | 9 598.68 |
| Non-current liabilities total | 10 269.64 | 9 598.68 |
| Current loans from credit institutions | 664.25 | 5 083.05 |
| Advances received | 523.17 | 1 341.25 |
| Current trade creditors | 8 721.34 | 9 609.27 |
| Short-term deferred tax liabilities | 2 025.49 | 6 580.02 |
| Other non-interest bearing current liabilities | 10 614.60 | 12 795.95 |
| Accruals and deferred income | 20 044.66 | 11 171.43 |
| Current liabilities total | 42 593.52 | 46 580.97 |
| Balance sheet total (liabilities) | 166 722.26 | 179 422.48 |
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