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TRKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30532333
Sortbærvej 111, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -11.50 | -9.79 | -11.74 | -12.01 |
| EBIT | -8.57 | -11.50 | -9.79 | -11.74 | -12.01 |
| Other financial income | 241.77 | 294.97 | 413.43 | 146.06 | |
| Other financial expenses | -20.19 | - 439.38 | -39.19 | -25.96 | - 280.80 |
| Pre-tax profit | 213.01 | - 450.88 | 245.99 | 375.72 | - 146.75 |
| Income taxes | -46.99 | -37.91 | |||
| Net earnings | 166.02 | - 450.88 | 245.99 | 337.81 | - 146.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 14.00 | 10.00 | 3.00 | |
| Short term receivables total | 6.00 | 14.00 | 10.00 | 3.00 | |
| Other current investments | 2 977.41 | 2 568.55 | 2 863.50 | 3 276.42 | 2 945.98 |
| Cash and bank deposits | 0.12 | 0.12 | 0.03 | 14.94 | 23.40 |
| Cash and cash equivalents | 2 977.53 | 2 568.67 | 2 863.53 | 3 291.36 | 2 969.38 |
| Balance sheet total (assets) | 2 977.53 | 2 574.67 | 2 877.53 | 3 301.36 | 2 972.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 064.23 | 2 112.45 | 1 539.57 | 1 650.56 | 1 829.57 |
| Profit of the financial year | 166.02 | - 450.88 | 245.99 | 337.81 | - 146.75 |
| Shareholders equity total | 2 469.65 | 1 904.37 | 2 032.56 | 2 248.37 | 1 966.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.51 | 4.51 | 4.51 | 4.51 | 4.51 |
| Current owed to participating | 462.38 | 665.80 | 839.48 | 1 010.58 | 1 001.25 |
| Short-term deferred tax liabilities | 40.99 | 37.91 | |||
| Other non-interest bearing current liabilities | 0.99 | ||||
| Current liabilities total | 507.88 | 670.31 | 844.97 | 1 052.99 | 1 005.76 |
| Balance sheet total (liabilities) | 2 977.53 | 2 574.67 | 2 877.53 | 3 301.36 | 2 972.38 |
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