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TRÆKOMPAGNIET ApS — Credit Rating and Financial Key Figures

CVR number: 27161197
Buddinge Hovedgade 321, 2880 Bagsværd
tel: 44445611
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 322.0911 791.879 758.417 253.617 539.14
Employee benefit expenses-7 373.59-8 160.28-7 982.60-7 489.99-8 308.13
Total depreciation- 283.29- 279.26- 381.78- 353.66- 357.80
EBIT4 665.223 352.331 394.03- 590.05-1 126.80
Other financial income516.6248.25158.1254.3941.00
Other financial expenses- 126.00- 875.88- 182.24- 164.72- 221.49
Pre-tax profit5 055.842 524.701 369.91- 700.38-1 307.29
Income taxes-1 133.89- 579.41- 329.20131.42271.58
Net earnings3 921.951 945.291 040.71- 568.97-1 035.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56.35188.47
Machinery and equipment1 429.861 543.881 118.521 130.241 074.51
Tangible assets total1 429.861 543.881 118.521 186.591 262.98
Holdings in group member companies6.726.726.726.726.72
Investments total67.9667.9667.9667.9667.96
Non-curr. owed by group member comp.1 439.042 056.422 085.852 142.632 062.21
Long term receivables total1 439.042 056.422 085.852 142.632 062.21
Finished products/goods1 951.654 960.393 122.423 345.593 635.09
Inventories total1 951.654 960.393 122.423 345.593 635.09
Current trade debtors4 062.614 972.702 569.421 980.312 054.46
Current amounts owed by group member comp.363.16363.16366.04368.10355.49
Prepayments and accrued income42.4041.16
Current other receivables539.89579.78946.291 588.071 284.10
Current deferred tax assets35.7692.1874.67207.48331.03
Short term receivables total5 043.826 048.973 956.414 143.974 025.08
Other current investments3 399.31896.52400.1231.5282.29
Cash and bank deposits3 365.383 793.632 132.771 533.402 019.66
Cash and cash equivalents6 764.694 690.142 532.891 564.922 101.94
Balance sheet total (assets)16 697.0119 367.7612 884.0512 451.6513 155.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 900.001 000.00500.00
Retained earnings- 992.821 929.133 374.424 415.133 846.17
Profit of the financial year3 921.951 945.291 040.71- 568.97-1 035.71
Shareholders equity total6 954.134 999.425 040.133 971.172 935.45
Provisions0.00
Non-current liabilities total
Current loans from credit institutions56.8337.2442.2764.3297.27
Current trade creditors457.981 640.26868.12888.231 153.46
Current owed to participating14.92
Current owed to group member472.934 226.602 492.113 518.533 510.95
Short-term deferred tax liabilities1 139.93661.17324.74
Other non-interest bearing current liabilities4 246.412 891.632 329.401 484.152 039.90
Accruals and deferred income3 368.804 896.521 787.282 525.253 418.23
Current liabilities total9 742.8714 368.347 843.918 480.4910 219.81
Balance sheet total (liabilities)16 697.0119 367.7612 884.0512 451.6513 155.26
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