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TRÆVAREFABRIKERNES UDSALG ÅRHUS A/S — Credit Rating and Financial Key Figures

CVR number: 32287743
Frederiks Allé 75, 8000 Aarhus C
aarhus@traevarer.dk
tel: 86123411
www.traevarer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 723.694 168.023 444.013 032.992 944.76
Employee benefit expenses-2 967.05-3 010.43-2 653.07-3 018.43-2 677.47
Total depreciation-90.66-90.66-94.68- 132.24
EBIT1 665.981 066.93696.2614.56135.06
Other financial income65.4533.819.165.4331.51
Other financial expenses-7.45-9.55-3.52-0.84
Pre-tax profit1 723.971 091.19705.4216.47165.73
Income taxes- 384.45- 240.06- 161.46-5.26-36.73
Net earnings1 339.52851.13543.9611.20128.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.4725.9843.6543.6524.11
Machinery and equipment461.51389.33317.16483.09370.40
Tangible assets total505.98415.31360.81526.74394.50
Investments total248.23249.27
Non-current other receivables220.05218.29240.84
Long term receivables total220.05218.29240.84
Finished products/goods1 195.241 168.781 183.571 139.26954.32
Inventories total1 195.241 168.781 183.571 139.26954.32
Current trade debtors51.5968.0424.3614.89162.18
Current amounts owed by group member comp.1 425.04508.97138.13192.53396.31
Prepayments and accrued income24.29
Current other receivables71.9285.6116.7581.98
Current deferred tax assets35.6735.67
Short term receivables total1 548.55577.01272.39259.84676.14
Cash and bank deposits992.591 260.151 418.51789.61672.09
Cash and cash equivalents992.591 260.151 418.51789.61672.09
Balance sheet total (assets)4 462.403 639.553 476.122 963.692 946.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 250.00500.00
Retained earnings- 710.81128.71979.841 523.801 535.00
Profit of the financial year1 339.52851.13543.9611.20128.99
Shareholders equity total2 378.711 979.842 023.802 035.002 163.99
Provisions39.5937.5731.9672.8954.99
Non-current deferred tax liabilities380.49242.08409.1554.64
Non-current liabilities total380.49242.08409.1554.64
Current trade creditors401.25389.98372.74190.32186.21
Short-term deferred tax liabilities298.76380.49167.08
Other non-interest bearing current liabilities963.61585.31610.20498.40479.76
Accruals and deferred income24.2928.286.73
Current liabilities total1 663.621 380.071 011.21855.79672.71
Balance sheet total (liabilities)4 462.403 639.553 476.122 963.692 946.33
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