CONTRAFFIC A/S — Credit Rating and Financial Key Figures
CVR number: 34088616
Tietgensvej 12, 8600 Silkeborg
tob@troldinvest.dk
tel: 86822900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.16 | -20.79 | -21.93 | -23.50 | -24.83 |
| EBIT | -21.16 | -20.79 | -21.93 | -23.50 | -24.83 |
| Other financial income | 3.55 | 3.56 | |||
| Other financial expenses | -1.47 | -1.22 | -0.45 | ||
| Net income from associates (fin.) | 8 402.61 | 2 983.68 | 10 347.41 | 25 246.65 | 38 514.37 |
| Pre-tax profit | 8 379.98 | 2 961.67 | 10 325.03 | 25 226.70 | 38 493.11 |
| Income taxes | 4.98 | 4.84 | 4.92 | 4.39 | 4.68 |
| Net earnings | 8 384.96 | 2 966.51 | 10 329.96 | 25 231.09 | 38 497.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 630.60 | 78 372.70 | 78 558.72 | 91 814.66 | 102 474.35 |
| Investments total | 80 630.60 | 78 372.70 | 78 558.72 | 91 814.66 | 102 474.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 314.28 | 1 609.33 | 789.24 | 18.15 | 1 983.84 |
| Current deferred tax assets | 754.26 | ||||
| Short term receivables total | 1 314.28 | 1 609.33 | 789.24 | 772.41 | 1 983.84 |
| Cash and bank deposits | 304.72 | 102.64 | 98.43 | 607.32 | 114.27 |
| Cash and cash equivalents | 304.72 | 102.64 | 98.43 | 607.32 | 114.27 |
| Balance sheet total (assets) | 82 249.59 | 80 084.67 | 79 446.40 | 93 194.39 | 104 572.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 9 000.00 | 9 000.00 | 9 000.00 | 9 000.00 |
| Shares repurchased | 6 000.00 | 10 000.00 | 12 000.00 | 28 000.00 | |
| Other reserves | 14 630.60 | 12 372.70 | 12 558.72 | 25 814.66 | 36 474.35 |
| Retained earnings | 42 434.30 | 44 635.59 | 35 254.68 | 4 337.99 | 18 554.71 |
| Profit of the financial year | 8 384.96 | 2 966.51 | 10 329.96 | 25 231.09 | 38 497.79 |
| Shareholders equity total | 81 449.87 | 78 974.80 | 79 143.37 | 92 383.74 | 102 526.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.12 | 20.12 | 20.13 | 20.12 | 20.12 |
| Current owed to group member | 28.06 | 790.52 | |||
| Short-term deferred tax liabilities | 751.55 | 1 089.75 | 282.91 | 2 025.49 | |
| Current liabilities total | 799.73 | 1 109.88 | 303.03 | 810.65 | 2 045.62 |
| Balance sheet total (liabilities) | 82 249.59 | 80 084.67 | 79 446.40 | 93 194.39 | 104 572.46 |
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