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Trailhub ApS — Credit Rating and Financial Key Figures
CVR number: 37558125
Østre Alle 102, 9000 Aalborg
info@trailhub.io
tel: 82827388
trailhub.io
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.88 | 1 365.33 | 1 902.22 | 1 729.64 | 1 853.63 |
| Employee benefit expenses | - 726.47 | -1 078.90 | -1 473.08 | -1 377.97 | -1 019.99 |
| Total depreciation | -17.64 | -17.44 | -8.12 | -7.75 | -7.75 |
| EBIT | 315.76 | 268.98 | 421.01 | 343.92 | 825.89 |
| Other financial income | 0.08 | 2.85 | 9.52 | ||
| Other financial expenses | -9.74 | -4.19 | -0.01 | -0.16 | -0.01 |
| Pre-tax profit | 306.02 | 264.79 | 421.08 | 346.61 | 835.40 |
| Income taxes | -68.27 | -58.79 | -92.61 | -76.33 | - 183.77 |
| Net earnings | 237.75 | 206.00 | 328.47 | 270.28 | 651.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.06 | 23.62 | 15.50 | 7.75 | |
| Tangible assets total | 41.06 | 23.62 | 15.50 | 7.75 | |
| Investments total | |||||
| Non-current other receivables | 36.00 | 36.00 | 36.00 | 36.00 | 48.15 |
| Long term receivables total | 36.00 | 36.00 | 36.00 | 36.00 | 48.15 |
| Inventories total | |||||
| Current trade debtors | 13.21 | 40.83 | 86.77 | 70.11 | 102.75 |
| Current other receivables | 236.96 | 10.00 | 50.00 | 41.64 | 43.70 |
| Current deferred tax assets | 17.50 | 20.37 | 1.97 | 51.52 | |
| Short term receivables total | 267.67 | 71.20 | 136.77 | 113.72 | 197.97 |
| Cash and bank deposits | 354.99 | 615.86 | 1 095.15 | 1 191.90 | 1 271.27 |
| Cash and cash equivalents | 354.99 | 615.86 | 1 095.15 | 1 191.90 | 1 271.27 |
| Balance sheet total (assets) | 699.72 | 746.68 | 1 283.42 | 1 349.38 | 1 517.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 1 150.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | 18.14 | 255.89 | 361.89 | 690.37 | - 189.35 |
| Profit of the financial year | 237.75 | 206.00 | 328.47 | 270.28 | 651.63 |
| Shareholders equity total | 505.89 | 511.89 | 840.37 | 1 010.65 | 1 262.28 |
| Provisions | 1.07 | 3.41 | 1.70 | ||
| Non-current liabilities total | |||||
| Advances received | 0.39 | ||||
| Current trade creditors | 37.35 | 35.53 | 42.75 | 53.81 | 12.80 |
| Current owed to group member | 0.26 | 0.26 | |||
| Short-term deferred tax liabilities | 0.22 | 8.42 | |||
| Other non-interest bearing current liabilities | 155.01 | 199.03 | 388.48 | 282.95 | 242.05 |
| Current liabilities total | 192.76 | 234.78 | 439.64 | 337.02 | 255.11 |
| Balance sheet total (liabilities) | 699.72 | 746.68 | 1 283.42 | 1 349.38 | 1 517.39 |
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