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UngTrafik ApS — Credit Rating and Financial Key Figures

CVR number: 45180042
Mozartsvej 17, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2025
Fiscal period length12
Net sales
Gross profit78.49
Employee benefit expenses-46.62
Total depreciation-11.80
EBIT20.06
Other financial income0.72
Other financial expenses-8.56
Pre-tax profit12.22
Income taxes-2.68
Net earnings9.54

Assets (kDKK)

2025
Goodwill175.72
Intangible assets total175.72
Machinery and equipment168.97
Tangible assets total168.97
Investments total60.60
Long term receivables total
Inventories total
Current trade debtors290.95
Current amounts owed by group member comp.40.67
Current deferred tax assets0.40
Short term receivables total332.02
Cash and bank deposits331.94
Cash and cash equivalents331.94
Balance sheet total (assets)1 069.26

Equity and liabilities (kDKK)

2025
Share capital40.00
Profit of the financial year9.54
Shareholders equity total49.54
Provisions3.08
Non-current liabilities total
Current loans from credit institutions139.58
Current trade creditors56.05
Current owed to participating199.13
Current owed to group member35.00
Other non-interest bearing current liabilities192.25
Accruals and deferred income394.62
Current liabilities total1 016.64
Balance sheet total (liabilities)1 069.26
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