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T1A A/S — Credit Rating and Financial Key Figures

CVR number: 26031486
Hejrevang 18, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit54 330.0064 725.0025 653.0061 004.6364 265.18
Employee benefit expenses-42 638.23-45 823.63
Total depreciation-4 394.66-3 734.67
EBIT20 121.0025 101.00-16 828.0013 971.7414 706.87
Other financial income471.90528.20
Other financial expenses-2 856.75-2 020.34
Net income from associates (fin.)134.47113.97
Pre-tax profit15 143.0019 428.00-14 379.0011 721.3613 328.70
Income taxes-2 562.40-2 914.22
Net earnings15 143.0019 428.00-14 379.009 158.9510 414.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights202.11105.03
Intangible assets total202.11105.03
Buildings1 045.63659.36
Machinery and equipment6 853.125 377.25
Tangible assets total7 898.756 036.61
Holdings in group member companies965.061 079.03
Investments total89 230.00127 779.00117 373.00965.061 079.03
Long term receivables total
Finished products/goods44 851.3047 368.80
Advance payments156.421 620.38
Inventories total45 007.7148 989.18
Current trade debtors34 799.0239 983.06
Current amounts owed by group member comp.2 747.474 276.20
Prepayments and accrued income808.551 109.68
Current other receivables1 154.361 211.78
Current deferred tax assets1 827.89306.23
Short term receivables total41 337.2946 886.95
Balance sheet total (assets)89 230.00127 779.00117 373.0095 410.93103 096.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital35 471.0039 899.0020 520.001 500.001 500.00
Shares repurchased10 000.00
Other reserves357.06-9 528.97
Retained earnings-15 143.00-19 428.0014 379.0018 662.9617 707.94
Profit of the financial year15 143.0019 428.00-14 379.009 158.9510 414.48
Shareholders equity total35 471.0039 899.0020 520.0029 678.9830 093.45
Provisions15.07
Non-current loans from credit institutions12 197.8011 987.74
Non-current leasing loans1 426.83926.24
Non-current deferred tax liabilities2 049.404 366.16
Non-current liabilities total15 674.0217 280.14
Current loans from credit institutions14 339.1217 242.50
Current trade creditors33 295.5533 469.02
Current owed to group member1 161.19
Short-term deferred tax liabilities870.14
Other non-interest bearing current liabilities2 408.202 980.35
Current liabilities total50 042.8755 723.21
Balance sheet total (liabilities)35 471.0039 899.0020 520.0095 410.93103 096.80
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