TRANSLAND EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28687338
Lokesalle 69, 8700 Horsens
bogholderi@transland.dk
tel: 40892323
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit881.33413.81554.21410.43689.34
Employee benefit expenses-2.14- 193.81- 329.41- 488.95
Total depreciation-7.84-10.96-10.96-10.96-9.96
EBIT871.34402.86349.4470.06190.43
Other financial income0.8927.960.771.03
Other financial expenses- 188.15- 257.84- 225.12- 251.22- 247.27
Pre-tax profit684.09172.97124.32- 180.39-55.81
Income taxes- 154.39-38.06-27.7639.3411.21
Net earnings529.70134.9196.56- 141.05-44.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 318.449 463.449 454.059 444.659 435.25
Machinery and equipment8.346.003.671.34
Tangible assets total9 326.779 469.459 457.729 445.989 435.25
Investments total15.0015.00
Long term receivables total
Inventories total
Current trade debtors1.5310.7648.54126.87
Current amounts owed by group member comp.87.84
Current other receivables0.060.0618.69
Current deferred tax assets37.3510.64
Short term receivables total89.4210.8185.90156.21
Cash and bank deposits420.61521.16572.27375.19294.23
Cash and cash equivalents420.61521.16572.27375.19294.23
Balance sheet total (assets)9 836.8010 001.4210 029.989 922.089 900.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve467.35466.58465.81465.03464.26
Retained earnings- 125.56404.14539.05635.61494.56
Profit of the financial year529.70134.9196.56- 141.05-44.60
Shareholders equity total996.491 130.631 226.421 084.591 039.22
Provisions304.13302.80301.19299.20298.64
Non-current loans from credit institutions3 516.951 464.001 392.241 333.981 271.34
Non-current liabilities total3 516.951 464.001 392.241 333.981 271.34
Current loans from credit institutions400.00120.00120.00120.00120.00
Advances received1.70
Current trade creditors102.6087.7158.3929.9719.57
Current owed to participating3 956.344 035.464 062.934 058.284 134.31
Current owed to group member223.342 306.902 340.452 534.432 488.40
Short-term deferred tax liabilities154.6939.4029.37
Other non-interest bearing current liabilities182.26514.52497.30461.62529.21
Current liabilities total5 019.237 103.997 110.147 204.307 291.49
Balance sheet total (liabilities)9 836.8010 001.4210 029.989 922.089 900.69
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