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TRÆ-NORD ApS — Credit Rating and Financial Key Figures
CVR number: 13238340
Albuen 10 B, 6000 Kolding
tel: 75508211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.03 | 684.50 | 688.31 | 758.64 | 742.28 |
| Employee benefit expenses | - 426.70 | - 515.10 | - 543.46 | - 577.75 | - 556.51 |
| Total depreciation | -61.87 | -21.28 | -12.14 | -14.98 | -50.98 |
| EBIT | 121.45 | 148.12 | 132.71 | 165.91 | 134.78 |
| Other financial income | 7.68 | 0.59 | 2.25 | 2.68 | |
| Other financial expenses | -54.33 | -44.99 | -60.03 | -50.51 | -49.60 |
| Income from other inv. held as non-curr. assets | - 355.88 | ||||
| Pre-tax profit | 74.80 | - 252.17 | 74.93 | 115.40 | 87.87 |
| Income taxes | 0.69 | 2.00 | 34.00 | 5.69 | |
| Net earnings | 74.80 | - 251.48 | 76.93 | 149.40 | 93.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.31 | 95.61 | 100.26 | 143.88 | 144.28 |
| Tangible assets total | 66.31 | 95.61 | 100.26 | 143.88 | 144.28 |
| Other non-current investments | -0.00 | ||||
| Investments total | -0.00 | ||||
| Deferred tax assets | 3.43 | 4.12 | |||
| Long term receivables total | 3.43 | 4.12 | |||
| Raw materials and consumables | 871.20 | 894.29 | 912.95 | ||
| Finished products/goods | 1 112.18 | 926.11 | |||
| Inventories total | 1 112.18 | 926.11 | 871.20 | 894.29 | 912.95 |
| Current trade debtors | 176.14 | 185.08 | 87.50 | 60.67 | 145.84 |
| Current amounts owed by group member comp. | 355.88 | 14.13 | 15.38 | 57.63 | 91.19 |
| Prepayments and accrued income | 27.11 | 16.74 | 30.07 | 13.16 | 11.40 |
| Current other receivables | 14.13 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 6.12 | 40.12 | 45.81 | ||
| Short term receivables total | 573.25 | 255.95 | 179.07 | 211.58 | 334.24 |
| Cash and bank deposits | 13.45 | 12.46 | 8.19 | 11.48 | 5.94 |
| Cash and cash equivalents | 13.45 | 12.46 | 8.19 | 11.48 | 5.94 |
| Balance sheet total (assets) | 1 768.63 | 1 294.26 | 1 158.71 | 1 261.22 | 1 397.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Other reserves | - 210.02 | ||||
| Retained earnings | -74.80 | - 210.03 | - 461.51 | 75.42 | 224.82 |
| Profit of the financial year | 74.80 | - 251.48 | 76.93 | 149.40 | 93.56 |
| Shareholders equity total | 289.98 | 38.49 | 115.42 | 264.82 | 358.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 984.47 | 32.30 | 236.15 | 477.96 | 554.53 |
| Current trade creditors | 38.65 | 147.68 | 189.73 | 4.63 | 72.06 |
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 38.72 | 7.74 | 7.74 | 16.84 | 26.28 |
| Other non-interest bearing current liabilities | 416.80 | 1 068.05 | 609.59 | 496.97 | 386.14 |
| Current liabilities total | 1 478.65 | 1 255.77 | 1 043.29 | 996.40 | 1 039.02 |
| Balance sheet total (liabilities) | 1 768.63 | 1 294.26 | 1 158.71 | 1 261.22 | 1 397.41 |
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