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TRUCK CENTER HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 30493664
Venusvej 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 038.38 | 2 283.05 | 3 143.53 | 4 566.77 | 6 241.40 |
| Employee benefit expenses | -1 908.49 | -1 735.37 | -2 037.13 | -2 301.84 | -3 336.96 |
| Total depreciation | - 126.21 | - 130.78 | - 138.66 | - 169.74 | - 162.57 |
| EBIT | 3.69 | 416.90 | 967.74 | 2 095.19 | 2 741.87 |
| Other financial income | 47.43 | 63.25 | 14.04 | 0.74 | 6.96 |
| Other financial expenses | -48.26 | - 113.55 | -84.01 | -85.94 | -83.93 |
| Pre-tax profit | 2.86 | 366.60 | 897.77 | 2 009.99 | 2 664.89 |
| Income taxes | -2.33 | -90.06 | - 198.57 | - 443.13 | - 746.03 |
| Net earnings | 0.53 | 276.53 | 699.20 | 1 566.86 | 1 918.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 723.46 | 546.80 | 571.15 | 607.37 | 590.79 |
| Tangible assets total | 723.46 | 546.80 | 571.15 | 607.37 | 590.79 |
| Investments total | 270.00 | 270.00 | 270.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 946.72 | 939.68 | 1 116.08 | ||
| Finished products/goods | 998.36 | 1 335.42 | |||
| Inventories total | 946.72 | 939.68 | 1 116.08 | 998.36 | 1 335.42 |
| Current trade debtors | 674.40 | 696.04 | 1 263.55 | 1 338.01 | 1 534.03 |
| Current amounts owed by group member comp. | 1 583.45 | 1 642.01 | |||
| Prepayments and accrued income | 47.75 | 52.53 | 60.14 | 30.59 | 54.71 |
| Current other receivables | 87.79 | 13.24 | 28.96 | ||
| Current deferred tax assets | 9.34 | ||||
| Short term receivables total | 2 314.93 | 2 478.37 | 1 336.93 | 1 368.60 | 1 617.70 |
| Cash and bank deposits | 0.03 | 14.03 | 2.17 | 1 866.65 | 1 901.52 |
| Cash and cash equivalents | 0.03 | 14.03 | 2.17 | 1 866.65 | 1 901.52 |
| Balance sheet total (assets) | 3 985.14 | 3 978.87 | 3 296.33 | 5 110.99 | 5 715.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 1 440.13 | 1 400.00 | 1 300.00 | |
| Retained earnings | 663.87 | 464.39 | - 699.20 | -1 400.00 | -1 133.14 |
| Profit of the financial year | 0.53 | 276.53 | 699.20 | 1 566.86 | 1 918.86 |
| Shareholders equity total | 789.39 | 1 065.93 | 1 565.13 | 1 691.86 | 2 210.73 |
| Provisions | 44.10 | 41.28 | 36.03 | 33.68 | |
| Non-current loans from credit institutions | 1 074.23 | 943.44 | |||
| Non-current deferred tax liabilities | 201.39 | 448.38 | 590.04 | ||
| Non-current liabilities total | 1 074.23 | 943.44 | 201.39 | 448.38 | 590.04 |
| Current loans from credit institutions | 720.52 | 876.88 | 1 012.88 | ||
| Current trade creditors | 1 064.87 | 643.67 | 833.72 | 1 035.43 | 1 287.43 |
| Current owed to participating | 0.88 | 22.24 | |||
| Current owed to group member | 97.72 | 201.39 | |||
| Short-term deferred tax liabilities | 36.62 | 36.62 | 238.01 | 448.38 | |
| Other non-interest bearing current liabilities | 335.24 | 345.99 | 618.19 | 550.68 | 943.79 |
| Current liabilities total | 2 121.51 | 1 925.40 | 1 488.53 | 2 934.71 | 2 880.99 |
| Balance sheet total (liabilities) | 3 985.14 | 3 978.87 | 3 296.33 | 5 110.99 | 5 715.44 |
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