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TR-Erhverv A/S — Credit Rating and Financial Key Figures

CVR number: 41000767
Holmegade 47, 6990 Ulfborg
tel: 21153119
TR-Erhverv.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 999.983 876.883 557.843 625.733 921.56
Employee benefit expenses-6 329.56-3 141.04-2 455.86-2 694.28-3 408.69
Other operating expenses-1.13
Total depreciation- 660.57- 683.37- 706.34- 694.47- 139.42
EBIT- 990.1451.34395.64236.97373.46
Other financial income1.883.290.442.790.28
Other financial expenses-78.69-51.17-57.62-46.96-41.93
Pre-tax profit-1 066.953.45338.46192.80331.81
Income taxes232.07-2.92-76.34-42.98-73.78
Net earnings- 834.880.53262.12149.82258.04

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 500.001 000.00500.00
Intangible assets total1 500.001 000.00500.00
Land and waters1 002.071 065.801 225.461 223.801 173.58
Machinery and equipment423.71293.58188.65269.08359.50
Tangible assets total1 425.781 359.381 414.121 492.881 533.07
Investments total
Long term receivables total
Raw materials and consumables54.0543.2436.7520.0020.00
Inventories total54.0543.2436.7520.0020.00
Current trade debtors594.75359.07403.82387.09461.38
Prepayments and accrued income72.2850.74
Current other receivables152.2725.075.661.93
Current deferred tax assets250.18247.26184.92157.1883.40
Short term receivables total997.19631.40594.40618.48595.52
Cash and bank deposits0.0371.36382.11658.641 029.33
Cash and cash equivalents0.0371.36382.11658.641 029.33
Balance sheet total (assets)3 977.053 105.372 927.382 790.003 177.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings96.83- 738.05- 737.52- 475.40- 325.58
Profit of the financial year- 834.880.53262.12149.82258.04
Shareholders equity total- 338.05- 337.52-75.4074.42332.46
Non-current loans from credit institutions789.87747.62705.52663.17620.58
Non-current other liabilities200.00
Non-current liabilities total989.87747.62705.52663.17620.58
Current loans from credit institutions1 288.5141.8542.1042.3442.60
Current trade creditors63.3553.3771.7159.8479.31
Current owed to participating776.811 941.111 820.041 511.631 297.54
Short-term deferred tax liabilities19.24
Other non-interest bearing current liabilities1 196.56658.95363.41419.36805.44
Current liabilities total3 325.232 695.282 297.262 052.412 224.89
Balance sheet total (liabilities)3 977.053 105.372 927.382 790.003 177.93
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