Trailerfix.dk A/S — Credit Rating and Financial Key Figures
CVR number: 36562943
Petersmindevej 2 E, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.00 | 96.00 | 90.00 | 44.00 | 64.41 |
| EBIT | 69.00 | 96.00 | 90.00 | 44.00 | 64.41 |
| Other financial income | 33.00 | 40.76 | |||
| Other financial expenses | -1.00 | -1.00 | -7.00 | -4.00 | |
| Pre-tax profit | 68.00 | 95.00 | 83.00 | 73.00 | 105.17 |
| Income taxes | -15.00 | -21.00 | -18.00 | -16.00 | -23.14 |
| Net earnings | 53.00 | 74.00 | 65.00 | 57.00 | 82.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 1.92 | |||
| Current amounts owed by group member comp. | 997.00 | 1 018.69 | |||
| Current other receivables | 9.00 | 113.00 | 2.62 | ||
| Short term receivables total | 9.00 | 113.00 | 1 000.00 | 1 023.23 | |
| Cash and bank deposits | 1 170.00 | 1 363.00 | 1 185.00 | 356.00 | 423.76 |
| Cash and cash equivalents | 1 170.00 | 1 363.00 | 1 185.00 | 356.00 | 423.76 |
| Balance sheet total (assets) | 1 179.00 | 1 363.00 | 1 298.00 | 1 356.00 | 1 446.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 17.00 | 70.00 | 144.00 | 209.00 | 265.54 |
| Profit of the financial year | 53.00 | 74.00 | 65.00 | 57.00 | 82.03 |
| Shareholders equity total | 1 070.00 | 1 144.00 | 1 209.00 | 1 266.00 | 1 347.57 |
| Non-current deferred tax liabilities | 21.00 | 18.00 | 16.00 | 23.14 | |
| Non-current liabilities total | 21.00 | 18.00 | 16.00 | 23.14 | |
| Current loans from credit institutions | 11.00 | 12.00 | 10.00 | 1.00 | |
| Current trade creditors | 38.00 | 38.00 | 21.00 | 21.00 | 27.55 |
| Current owed to group member | 36.00 | 60.00 | 15.00 | 30.00 | 32.68 |
| Short-term deferred tax liabilities | 15.00 | 15.00 | 21.00 | 18.00 | 16.05 |
| Other non-interest bearing current liabilities | 9.00 | 73.00 | 4.00 | 4.00 | |
| Current liabilities total | 109.00 | 198.00 | 71.00 | 74.00 | 76.28 |
| Balance sheet total (liabilities) | 1 179.00 | 1 363.00 | 1 298.00 | 1 356.00 | 1 446.99 |
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