Trasbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39212579
Strandgaardsvej 27 B, Over Draaby Strand 3630 Jægerspris
BTK@trasbo.dk
tel: 47527435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.00 | -13.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.00 | -13.50 |
| Other financial income | 1.20 | 1.86 | 3.00 | 42.09 | |
| Other financial expenses | -5.59 | -5.16 | -6.06 | -5.00 | -27.38 |
| Net income from associates (fin.) | 1 592.04 | 1 828.31 | 1 709.57 | 2 050.00 | 2 512.69 |
| Pre-tax profit | 1 581.40 | 1 818.77 | 1 697.27 | 2 041.00 | 2 513.90 |
| Income taxes | 1.31 | 19.64 | 1.85 | 1.00 | -1.20 |
| Net earnings | 1 582.70 | 1 838.40 | 1 699.11 | 2 042.00 | 2 512.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 546.05 | 8 636.35 | 9 361.92 | 10 403.00 | 11 439.65 |
| Investments total | 7 546.05 | 8 636.35 | 9 361.92 | 10 403.00 | 11 439.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.90 | 119.75 | |||
| Current other receivables | -0.00 | -1.00 | |||
| Current deferred tax assets | 368.11 | 569.28 | 444.02 | 627.00 | 752.92 |
| Short term receivables total | 417.00 | 569.28 | 563.77 | 626.00 | 752.92 |
| Other current investments | 181.17 | ||||
| Cash and bank deposits | 243.16 | 461.46 | 905.25 | 1 401.00 | 2 199.56 |
| Cash and cash equivalents | 243.16 | 461.46 | 905.25 | 1 401.00 | 2 380.74 |
| Balance sheet total (assets) | 8 206.20 | 9 667.09 | 10 830.94 | 12 430.00 | 14 573.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4 834.22 | 4 834.22 | 4 834.22 | 4 834.00 | 4 834.22 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 923.83 | 3 014.14 | 3 739.71 | 4 781.00 | 5 817.43 |
| Retained earnings | -1 042.29 | -1 049.89 | - 437.06 | - 304.00 | 201.24 |
| Profit of the financial year | 1 582.70 | 1 838.40 | 1 699.11 | 2 042.00 | 2 512.70 |
| Shareholders equity total | 7 848.46 | 9 186.86 | 10 385.98 | 11 903.00 | 13 915.59 |
| Provisions | -1.00 | ||||
| Non-current deferred tax liabilities | 320.80 | 475.37 | 441.41 | 518.00 | 638.40 |
| Non-current liabilities total | 320.80 | 475.37 | 441.41 | 518.00 | 638.40 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 8.00 |
| Current owed to group member | 1.28 | 7.00 | 10.15 | ||
| Short-term deferred tax liabilities | 33.54 | ||||
| Other non-interest bearing current liabilities | 0.40 | 0.58 | 0.56 | 1.16 | |
| Current liabilities total | 36.94 | 4.86 | 3.56 | 10.00 | 19.31 |
| Balance sheet total (liabilities) | 8 206.20 | 9 667.09 | 10 830.94 | 12 430.00 | 14 573.31 |
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