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TR33HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 39945339
Storegade 39, 4780 Stege
a.lukas.steff@gmail.com
tel: 29672308
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.14 | 159.19 | |||
| External services | -18.05 | -31.92 | |||
| Gross profit | 29.34 | 123.30 | 192.84 | -89.02 | -48.54 |
| Costs of management | -7.76 | -3.97 | |||
| Wages and salaries | -41.62 | -92.35 | |||
| Employee benefit expenses | - 130.04 | ||||
| Total depreciation | -0.35 | -19.62 | -9.55 | -3.60 | -26.08 |
| EBIT | -12.63 | 11.33 | 53.25 | -92.62 | -74.62 |
| Other financial income | 0.66 | 0.05 | |||
| Other financial expenses | -0.47 | -0.28 | -2.51 | -7.32 | |
| Pre-tax profit | -13.10 | 11.06 | 53.25 | -94.47 | -81.89 |
| Income taxes | 20.64 | 0.86 | |||
| Net earnings | -13.10 | 11.06 | 53.25 | -73.83 | -81.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.67 | 49.42 | |||
| Tangible assets total | 62.67 | 49.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.93 | 11.25 | 27.94 | ||
| Current other receivables | 34.25 | ||||
| Current deferred tax assets | 20.64 | 21.50 | |||
| Short term receivables total | 3.93 | 66.13 | 49.44 | ||
| Cash and bank deposits | 23.55 | 29.99 | 123.53 | 125.18 | 105.30 |
| Cash and cash equivalents | 23.55 | 29.99 | 123.53 | 125.18 | 105.30 |
| Balance sheet total (assets) | 27.48 | 29.99 | 123.53 | 253.99 | 204.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Other reserves | -8.20 | -22.06 | |||
| Retained earnings | -11.71 | 41.53 | -32.30 | ||
| Profit of the financial year | -13.10 | 11.06 | 53.25 | -73.83 | -81.02 |
| Shareholders equity total | 19.70 | 29.99 | 82.53 | 8.70 | -72.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.20 | 8.45 | |||
| Current owed to group member | 201.13 | 207.16 | |||
| Other non-interest bearing current liabilities | 7.78 | 41.00 | 35.96 | 60.87 | |
| Current liabilities total | 7.78 | 41.00 | 245.29 | 276.48 | |
| Balance sheet total (liabilities) | 27.48 | 29.99 | 123.53 | 253.99 | 204.16 |
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