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ANDERS M. TRUELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35863281
Vorningvej 59, 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 957.23 | 896.03 | 621.70 | 678.25 | 598.55 |
| Employee benefit expenses | - 459.04 | - 507.87 | - 577.66 | - 594.40 | - 654.52 |
| Total depreciation | -67.77 | -67.77 | -16.83 | -7.58 | - 122.74 |
| EBIT | 430.43 | 320.38 | 27.20 | 76.28 | - 178.70 |
| Other financial income | 0.09 | 1.01 | 1.13 | ||
| Other financial expenses | -6.69 | -14.15 | -1.08 | -1.06 | -0.28 |
| Pre-tax profit | 423.74 | 306.23 | 26.21 | 76.22 | - 177.86 |
| Income taxes | -93.26 | -68.76 | -4.83 | -17.20 | 36.34 |
| Net earnings | 330.48 | 237.47 | 21.37 | 59.02 | - 141.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 758.84 | 691.07 | 400.00 | 556.10 | 433.37 |
| Tangible assets total | 758.84 | 691.07 | 400.00 | 556.10 | 433.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.10 | 212.80 | 194.03 | 132.80 | 173.66 |
| Prepayments and accrued income | 338.54 | 276.04 | 213.54 | 151.04 | |
| Current other receivables | 10.23 | 52.92 | 89.28 | 10.49 | |
| Current deferred tax assets | 22.00 | 28.00 | 25.93 | 25.00 | |
| Short term receivables total | 209.33 | 626.26 | 587.35 | 382.76 | 349.70 |
| Cash and bank deposits | 1 009.78 | 898.07 | 1 331.55 | 1 365.56 | 1 399.97 |
| Cash and cash equivalents | 1 009.78 | 898.07 | 1 331.55 | 1 365.56 | 1 399.97 |
| Balance sheet total (assets) | 1 977.95 | 2 215.41 | 2 318.89 | 2 304.42 | 2 183.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 241.45 | 1 571.93 | 1 809.40 | 1 830.78 | 1 889.80 |
| Profit of the financial year | 330.48 | 237.47 | 21.37 | 59.02 | - 141.52 |
| Shareholders equity total | 1 621.93 | 1 859.40 | 1 880.78 | 1 939.80 | 1 798.28 |
| Provisions | 78.66 | 147.43 | 152.26 | 154.39 | 118.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.97 | 81.67 | 61.58 | 91.62 | 88.77 |
| Current owed to participating | 0.66 | 7.53 | 1.54 | 1.03 | 33.34 |
| Short-term deferred tax liabilities | 50.74 | ||||
| Other non-interest bearing current liabilities | 147.97 | 119.38 | 222.74 | 117.58 | 144.59 |
| Current liabilities total | 277.35 | 208.58 | 285.86 | 210.23 | 266.71 |
| Balance sheet total (liabilities) | 1 977.95 | 2 215.41 | 2 318.89 | 2 304.42 | 2 183.04 |
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