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Trekroner & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 41076704
Universitetsparken 2, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -0.04 | -0.04 | -0.03 | -0.06 |
| EBIT | -0.04 | -0.04 | -0.04 | -0.03 | -0.06 |
| Other financial income | 0.28 | 0.21 | |||
| Other financial expenses | -22.00 | -22.06 | -22.25 | -22.00 | -22.00 |
| Net income from associates (fin.) | 278.00 | 229.00 | 246.00 | 338.00 | 349.00 |
| Pre-tax profit | 255.96 | 206.90 | 223.71 | 316.25 | 327.15 |
| Income taxes | 4.85 | 4.86 | 4.90 | 4.78 | 4.81 |
| Net earnings | 260.81 | 211.76 | 228.62 | 321.04 | 331.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 253.00 | 1 262.00 | 1 288.00 | 1 377.00 | 1 441.00 |
| Long term receivables total | 1 253.00 | 1 262.00 | 1 288.00 | 1 377.00 | 1 441.00 |
| Inventories total | |||||
| Current deferred tax assets | 4.85 | 4.86 | 4.90 | 4.78 | 4.81 |
| Short term receivables total | 4.85 | 4.86 | 4.90 | 4.78 | 4.81 |
| Cash and bank deposits | 15.96 | 32.87 | 49.58 | 6.83 | 23.98 |
| Cash and cash equivalents | 15.96 | 32.87 | 49.58 | 6.83 | 23.98 |
| Balance sheet total (assets) | 1 273.81 | 1 299.73 | 1 342.48 | 1 388.62 | 1 469.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 203.00 | 203.00 | 232.00 | 268.00 | |
| Other reserves | - 203.00 | - 203.00 | - 232.00 | - 268.00 | |
| Retained earnings | - 153.29 | -95.48 | -86.72 | -90.10 | -37.06 |
| Profit of the financial year | 260.81 | 211.76 | 228.62 | 321.04 | 331.95 |
| Shareholders equity total | 147.52 | 156.28 | 181.90 | 270.94 | 334.89 |
| Non-current owed to group member | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Non-current liabilities total | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Current owed to group member | 26.29 | 43.44 | 60.58 | 17.68 | 34.89 |
| Current liabilities total | 26.29 | 43.44 | 60.58 | 17.68 | 34.89 |
| Balance sheet total (liabilities) | 1 273.81 | 1 299.73 | 1 342.48 | 1 388.62 | 1 469.78 |
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