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TRANSMATIC ApS — Credit Rating and Financial Key Figures
CVR number: 28303939
Søbyvej 3 B, 7840 Højslev
ij@transmatic.dk
tel: 89873052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 828.46 | 1 688.46 | 1 708.72 | 1 851.13 | 1 842.31 |
| Employee benefit expenses | -1 801.13 | -1 694.79 | -1 646.43 | -1 816.42 | -1 848.26 |
| EBIT | 27.33 | -6.33 | 62.29 | 34.71 | -5.95 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -3.73 | -2.64 | -1.18 | 0.25 | |
| Pre-tax profit | 23.60 | -8.96 | 61.12 | 35.23 | -5.95 |
| Income taxes | -5.00 | 2.00 | -13.00 | -8.00 | 1.00 |
| Net earnings | 18.60 | -6.96 | 48.11 | 27.23 | -4.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Non-current other receivables | 60.00 | 60.00 | |||
| Long term receivables total | 60.00 | 60.00 | |||
| Inventories total | |||||
| Current other receivables | 137.12 | 88.58 | 88.24 | 47.14 | 59.67 |
| Current deferred tax assets | 20.00 | 22.00 | 9.00 | 1.00 | 2.00 |
| Short term receivables total | 157.12 | 110.59 | 97.24 | 48.13 | 61.67 |
| Cash and bank deposits | 116.75 | 115.34 | 296.71 | 372.60 | 350.92 |
| Cash and cash equivalents | 116.75 | 115.34 | 296.71 | 372.60 | 350.92 |
| Balance sheet total (assets) | 333.86 | 285.93 | 453.95 | 480.73 | 472.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -42.84 | -24.25 | -31.21 | 16.91 | 44.14 |
| Profit of the financial year | 18.60 | -6.96 | 48.11 | 27.23 | -4.95 |
| Shareholders equity total | 100.75 | 93.79 | 141.91 | 169.14 | 164.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.31 | 46.19 | 88.25 | 84.34 | 124.84 |
| Current owed to group member | 122.51 | 108.36 | 60.00 | ||
| Other non-interest bearing current liabilities | 184.80 | 145.95 | 101.28 | 118.89 | 123.56 |
| Current liabilities total | 233.11 | 192.14 | 312.04 | 311.59 | 308.40 |
| Balance sheet total (liabilities) | 333.86 | 285.93 | 453.95 | 480.73 | 472.59 |
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