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TRESEN ApS — Credit Rating and Financial Key Figures
CVR number: 33160860
Vivildvej 2, 8370 Hadsten
tel: 60297000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.31 | -51.10 | 1 218.92 | 680.26 | 218.02 |
| Employee benefit expenses | - 301.10 | - 373.98 | - 575.93 | - 513.45 | - 356.09 |
| Total depreciation | -65.53 | -48.44 | -15.70 | -12.43 | -8.71 |
| EBIT | - 426.95 | - 473.52 | 627.29 | 154.38 | - 146.78 |
| Other financial income | 5.25 | 0.50 | 0.70 | 0.90 | 0.70 |
| Other financial expenses | -0.94 | -1.41 | -0.00 | -0.20 | |
| Pre-tax profit | - 422.63 | - 474.43 | 627.99 | 155.28 | - 146.28 |
| Income taxes | 83.58 | 34.54 | -58.85 | -34.30 | -5.94 |
| Net earnings | - 339.06 | - 439.88 | 569.13 | 120.97 | - 152.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.28 | 36.84 | 21.14 | 8.71 | |
| Tangible assets total | 85.28 | 36.84 | 21.14 | 8.71 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.78 | 120.68 | 1 421.89 | 137.61 | |
| Current amounts owed by group member comp. | 692.90 | 253.44 | |||
| Prepayments and accrued income | 14.55 | 15.03 | |||
| Current other receivables | 13.92 | 3.48 | 23.08 | 7.59 | |
| Current deferred tax assets | 91.05 | 42.01 | 15.79 | 5.94 | |
| Short term receivables total | 119.75 | 166.16 | 1 437.68 | 874.09 | 276.06 |
| Cash and bank deposits | 81.13 | 785.74 | 701.61 | 89.94 | 96.47 |
| Cash and cash equivalents | 81.13 | 785.74 | 701.61 | 89.94 | 96.47 |
| Balance sheet total (assets) | 286.17 | 988.75 | 2 160.42 | 972.74 | 372.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 421.91 | 582.86 | 142.97 | 312.11 | 433.08 |
| Profit of the financial year | - 339.06 | - 439.88 | 569.13 | 120.97 | - 152.22 |
| Shareholders equity total | 122.86 | 182.97 | 752.11 | 873.08 | 320.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.22 | 2.87 | 47.95 | 25.61 | 17.31 |
| Current owed to group member | 38.05 | 624.47 | 939.93 | ||
| Short-term deferred tax liabilities | 67.17 | 24.46 | |||
| Other non-interest bearing current liabilities | 113.04 | 178.44 | 353.26 | 49.59 | 34.37 |
| Current liabilities total | 163.31 | 805.77 | 1 408.32 | 99.65 | 51.68 |
| Balance sheet total (liabilities) | 286.17 | 988.75 | 2 160.42 | 972.74 | 372.54 |
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