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Træ&Fuge ApS — Credit Rating and Financial Key Figures
CVR number: 39590123
Eilekiersvej 2, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.61 | 697.06 | 591.87 | 377.73 | 10.93 |
| Employee benefit expenses | - 462.06 | - 514.49 | - 532.75 | - 376.05 | - 188.41 |
| Total depreciation | -9.43 | -28.30 | |||
| EBIT | 112.12 | 154.28 | 59.12 | 1.68 | - 177.48 |
| Other financial income | 0.95 | ||||
| Other financial expenses | -2.30 | -4.53 | -1.46 | -1.09 | -0.18 |
| Net income from associates (fin.) | 17.84 | -2.98 | |||
| Pre-tax profit | 109.81 | 149.75 | 57.66 | 19.37 | - 180.65 |
| Income taxes | -23.23 | -33.26 | -13.13 | -0.62 | |
| Net earnings | 86.58 | 116.48 | 44.53 | 18.75 | - 180.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.30 | ||||
| Tangible assets total | 28.30 | ||||
| Holdings in group member companies | 57.84 | ||||
| Participating interests | 34.85 | ||||
| Investments total | 57.84 | 34.85 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 29.00 | ||||
| Inventories total | 29.00 | ||||
| Current trade debtors | 38.15 | 0.22 | 41.26 | 56.15 | |
| Current owed by particip. interest comp. | 5.08 | ||||
| Current other receivables | 169.90 | 30.46 | 49.00 | ||
| Current deferred tax assets | 7.38 | ||||
| Short term receivables total | 38.15 | 170.11 | 30.46 | 97.64 | 61.23 |
| Cash and bank deposits | 446.19 | 383.82 | 541.89 | 209.82 | 11.67 |
| Cash and cash equivalents | 446.19 | 383.82 | 541.89 | 209.82 | 11.67 |
| Balance sheet total (assets) | 512.64 | 553.94 | 572.35 | 394.29 | 107.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 114.94 | 142.62 | 198.10 | 175.13 | 193.88 |
| Profit of the financial year | 86.58 | 116.48 | 44.53 | 18.75 | - 180.65 |
| Shareholders equity total | 308.72 | 368.01 | 353.63 | 311.38 | 63.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.16 | 33.26 | 9.13 | ||
| Other non-interest bearing current liabilities | 179.76 | 152.67 | 209.58 | 82.91 | 44.52 |
| Current liabilities total | 203.92 | 185.93 | 218.72 | 82.91 | 44.52 |
| Balance sheet total (liabilities) | 512.64 | 553.94 | 572.35 | 394.29 | 107.76 |
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