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K/S Trælastholmen — Credit Rating and Financial Key Figures
CVR number: 41416386
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 141.00 | 25 626.00 | 29 346.00 | ||
| External services | -83.00 | -84.00 | |||
| Rents | -18.00 | -35.00 | - 263.00 | - 376.00 | -1 151.00 |
| Gross profit | -18.00 | -35.00 | 17 878.00 | 25 250.00 | 28 195.00 |
| Other operating expenses | -75.00 | -82.00 | -82.00 | ||
| Reduction in value of non-current assets | 187 492.00 | 19 041.00 | -2 998.00 | 7 723.00 | |
| EBIT | - 111.00 | 187 340.00 | 36 574.00 | 21 876.00 | 34 767.00 |
| Other financial income | 129.00 | ||||
| Other financial expenses | -35.00 | -38.00 | |||
| Income from other inv. held as non-curr. assets | 73.00 | 25.00 | |||
| Pre-tax profit | - 128.00 | 187 337.00 | 36 966.00 | 22 242.00 | 35 859.00 |
| Net earnings | - 128.00 | 187 337.00 | 36 966.00 | 22 242.00 | 35 859.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 276 897.00 | 759 356.00 | 756 989.00 | 761 470.00 | |
| Advance payments and construction in progress | 644 424.00 | ||||
| Tangible assets total | 276 897.00 | 644 424.00 | 759 356.00 | 756 989.00 | 761 470.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 232.00 | 265.00 | 88.00 | |
| Short term receivables total | 4.00 | 232.00 | 265.00 | 88.00 | |
| Cash and bank deposits | 1 435.00 | 20 415.00 | 4 273.00 | 992.00 | 995.00 |
| Cash and cash equivalents | 1 435.00 | 20 415.00 | 4 273.00 | 992.00 | 995.00 |
| Balance sheet total (assets) | 278 332.00 | 664 843.00 | 763 861.00 | 758 246.00 | 762 553.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 242 571.00 | 440 729.00 | 518 876.00 | 491 015.00 | 463 841.00 |
| Retained earnings | - 139.00 | - 267.00 | 187 070.00 | 224 036.00 | 246 278.00 |
| Profit of the financial year | - 128.00 | 187 337.00 | 36 966.00 | 22 242.00 | 35 859.00 |
| Shareholders equity total | 242 304.00 | 627 799.00 | 742 912.00 | 737 293.00 | 745 978.00 |
| Non-current other liabilities | 4 822.00 | ||||
| Non-current liabilities total | 4 822.00 | ||||
| Advances received | 14 147.00 | ||||
| Current trade creditors | 18 135.00 | 32 222.00 | 6 802.00 | 6 137.00 | 1 915.00 |
| Current owed to group member | 17 878.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 4 822.00 | 14 816.00 | 14 660.00 | |
| Current liabilities total | 36 028.00 | 37 044.00 | 20 949.00 | 20 953.00 | 16 575.00 |
| Balance sheet total (liabilities) | 278 332.00 | 669 665.00 | 763 861.00 | 758 246.00 | 762 553.00 |
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