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Trailerfix.dk A/S — Credit Rating and Financial Key Figures
CVR number: 36562943
Petersmindevej 2 E, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.00 | 44.00 | 64.41 | 103.56 | 30.99 |
| EBIT | 90.00 | 44.00 | 64.41 | 103.56 | 30.99 |
| Other financial income | 33.00 | 40.76 | 63.27 | 61.60 | |
| Other financial expenses | -7.00 | -4.00 | |||
| Pre-tax profit | 83.00 | 73.00 | 105.17 | 166.83 | 92.59 |
| Income taxes | -18.00 | -16.00 | -23.14 | -36.70 | -20.37 |
| Net earnings | 65.00 | 57.00 | 82.03 | 130.13 | 72.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 1.92 | 0.79 | 0.45 | |
| Current amounts owed by group member comp. | 997.00 | 1 018.69 | 1 455.72 | 1 490.81 | |
| Current other receivables | 113.00 | 2.62 | 0.85 | ||
| Short term receivables total | 113.00 | 1 000.00 | 1 023.23 | 1 456.52 | 1 492.11 |
| Cash and bank deposits | 1 185.00 | 356.00 | 423.76 | 119.34 | 155.95 |
| Cash and cash equivalents | 1 185.00 | 356.00 | 423.76 | 119.34 | 155.95 |
| Balance sheet total (assets) | 1 298.00 | 1 356.00 | 1 446.99 | 1 575.86 | 1 648.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 144.00 | 209.00 | 265.54 | 347.57 | 477.70 |
| Profit of the financial year | 65.00 | 57.00 | 82.03 | 130.13 | 72.22 |
| Shareholders equity total | 1 209.00 | 1 266.00 | 1 347.57 | 1 477.70 | 1 549.92 |
| Non-current deferred tax liabilities | 18.00 | 16.00 | 23.14 | 36.70 | 20.37 |
| Non-current liabilities total | 18.00 | 16.00 | 23.14 | 36.70 | 20.37 |
| Current loans from credit institutions | 10.00 | 1.00 | |||
| Current trade creditors | 21.00 | 21.00 | 27.55 | 7.75 | 21.54 |
| Current owed to group member | 15.00 | 30.00 | 32.68 | 19.53 | 19.53 |
| Short-term deferred tax liabilities | 21.00 | 18.00 | 16.05 | 23.14 | 36.70 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 11.04 | ||
| Current liabilities total | 71.00 | 74.00 | 76.28 | 61.46 | 77.77 |
| Balance sheet total (liabilities) | 1 298.00 | 1 356.00 | 1 446.99 | 1 575.86 | 1 648.06 |
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