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TRANBERGS BOGHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 29429510
Bredgade 30, 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 693.96 | 1 088.32 | 1 027.41 | 984.65 | 1 305.16 |
| Employee benefit expenses | -1 372.64 | - 990.49 | - 998.27 | -1 004.60 | -1 227.04 |
| Total depreciation | -45.81 | -33.33 | -33.33 | -33.33 | -45.25 |
| EBIT | 275.51 | 64.50 | -4.20 | -53.28 | 32.86 |
| Other financial income | 0.25 | 0.43 | |||
| Other financial expenses | -3.50 | -4.90 | -6.72 | -1.00 | -21.18 |
| Pre-tax profit | 272.01 | 59.60 | -10.92 | -54.02 | 12.12 |
| Income taxes | -59.83 | -13.12 | 2.39 | 11.87 | -2.68 |
| Net earnings | 212.18 | 46.48 | -8.53 | -42.15 | 9.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 924.47 | 1 891.14 | 1 857.81 | 1 900.47 | 2 169.53 |
| Machinery and equipment | 19.80 | ||||
| Tangible assets total | 1 924.47 | 1 891.14 | 1 857.81 | 1 900.47 | 2 189.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 470.71 | 1 406.30 | 1 447.89 | 1 333.51 | 1 863.02 |
| Inventories total | 1 470.71 | 1 406.30 | 1 447.89 | 1 333.51 | 1 863.02 |
| Current trade debtors | 6.87 | 0.19 | 22.63 | 3.83 | 42.48 |
| Current amounts owed by group member comp. | 87.04 | 118.16 | |||
| Current other receivables | 31.32 | 73.38 | 79.12 | 77.69 | 156.42 |
| Current deferred tax assets | 12.58 | 38.79 | 31.41 | ||
| Short term receivables total | 38.19 | 73.57 | 201.38 | 238.47 | 230.31 |
| Cash and bank deposits | 32.16 | 277.07 | 273.36 | 228.32 | 1 138.88 |
| Cash and cash equivalents | 32.16 | 277.07 | 273.36 | 228.32 | 1 138.88 |
| Balance sheet total (assets) | 3 465.54 | 3 648.07 | 3 780.44 | 3 700.77 | 5 421.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 356.76 | 2 568.94 | 2 615.42 | 2 606.89 | 2 564.74 |
| Profit of the financial year | 212.18 | 46.48 | -8.53 | -42.15 | 9.44 |
| Shareholders equity total | 2 693.94 | 2 740.42 | 2 731.89 | 2 689.74 | 2 699.18 |
| Provisions | 273.79 | 283.98 | 294.18 | 321.09 | 355.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.80 | 66.02 | 161.11 | 97.35 | 467.36 |
| Current owed to participating | 57.54 | ||||
| Current owed to group member | 82.79 | 406.44 | 352.39 | 455.43 | 1 736.70 |
| Short-term deferred tax liabilities | 47.15 | 2.93 | |||
| Other non-interest bearing current liabilities | 263.07 | 148.28 | 240.88 | 137.15 | 105.58 |
| Current liabilities total | 497.80 | 623.67 | 754.37 | 689.93 | 2 367.18 |
| Balance sheet total (liabilities) | 3 465.54 | 3 648.07 | 3 780.44 | 3 700.77 | 5 421.54 |
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