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DK TRAPPER ApS — Credit Rating and Financial Key Figures
CVR number: 13613176
Cedervej 12, 7400 Herning
tel: 97212933
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.98 | -20.63 | -20.59 | -14.87 | -29.87 |
| EBIT | -16.98 | -20.63 | -20.59 | -14.87 | -29.87 |
| Other financial income | 0.32 | 42.57 | |||
| Other financial expenses | -46.49 | -49.28 | -52.12 | -46.04 | -38.67 |
| Net income from associates (fin.) | 145.11 | 620.18 | 631.72 | 208.81 | 23.84 |
| Pre-tax profit | 81.64 | 550.27 | 559.00 | 148.22 | -2.14 |
| Income taxes | 2.98 | 15.38 | 15.99 | 13.30 | 5.70 |
| Net earnings | 84.62 | 565.65 | 575.00 | 161.52 | 3.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 155.48 | 5 775.65 | 6 407.37 | 5 082.29 | 4 322.48 |
| Investments total | 5 155.48 | 5 775.65 | 6 407.37 | 5 082.29 | 4 322.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.95 | 29.33 | 1 134.57 | 939.87 | |
| Current deferred tax assets | 13.95 | 15.38 | 15.99 | 13.30 | 5.70 |
| Short term receivables total | 13.95 | 29.33 | 45.32 | 1 147.87 | 945.57 |
| Cash and bank deposits | 16.90 | 16.03 | 15.31 | 14.38 | 13.28 |
| Cash and cash equivalents | 16.90 | 16.03 | 15.31 | 14.38 | 13.28 |
| Balance sheet total (assets) | 5 186.32 | 5 821.01 | 6 468.00 | 6 244.55 | 5 281.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 142.90 | 3 763.07 | 4 394.79 | 3 069.71 | 2 309.91 |
| Retained earnings | 613.08 | 77.53 | 11.46 | 1 911.54 | 2 832.86 |
| Profit of the financial year | 84.62 | 565.65 | 575.00 | 161.52 | 3.56 |
| Shareholders equity total | 3 965.61 | 4 531.25 | 5 106.25 | 5 267.77 | 5 271.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 210.72 | 1 279.75 | 1 351.75 | 966.78 | |
| Current liabilities total | 1 220.72 | 1 289.75 | 1 361.75 | 976.78 | 10.00 |
| Balance sheet total (liabilities) | 5 186.32 | 5 821.01 | 6 468.00 | 6 244.55 | 5 281.33 |
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