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TRAMPEDACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30723848
Gærdesangervej 4, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 678.30 | 466.66 | 610.90 | - 747.78 | 737.59 |
| External services | -7.10 | -7.10 | -8.25 | -9.37 | -9.69 |
| Gross profit | 671.20 | 459.56 | 602.65 | - 757.15 | 727.90 |
| EBIT | 671.20 | 459.56 | 602.65 | - 757.15 | 727.90 |
| Other financial income | 0.17 | 0.05 | 21.34 | 91.53 | 97.97 |
| Other financial expenses | -29.76 | -17.14 | -14.06 | -65.94 | -36.89 |
| Pre-tax profit | 641.62 | 442.47 | 609.93 | - 731.57 | 788.98 |
| Income taxes | 6.88 | 5.35 | 0.01 | ||
| Net earnings | 648.49 | 447.82 | 609.94 | - 731.57 | 788.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 381.86 | 4 048.52 | 2 659.42 | 1 262.92 | 2 467.39 |
| Investments total | 3 381.86 | 4 048.52 | 2 659.42 | 1 262.92 | 2 467.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 226.53 | 1 899.82 | 2 938.14 | 2 417.13 | |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 47.07 | 340.98 | 564.79 | 52.00 | |
| Short term receivables total | 47.07 | 567.51 | 2 464.61 | 2 990.14 | 2 422.13 |
| Cash and bank deposits | 38.23 | 26.15 | 9.02 | 100.54 | |
| Cash and cash equivalents | 38.23 | 26.15 | 9.02 | 100.54 | |
| Balance sheet total (assets) | 3 467.17 | 4 642.18 | 5 124.03 | 4 262.07 | 4 990.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 205.48 | 1 572.14 | 183.05 | ||
| Retained earnings | 934.80 | 1 098.83 | 2 813.75 | 3 471.73 | 2 581.37 |
| Profit of the financial year | 648.49 | 447.82 | 609.94 | - 731.57 | 788.98 |
| Shareholders equity total | 2 970.98 | 3 361.59 | 3 853.73 | 3 000.17 | 3 654.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 397.74 | ||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 1.02 | 501.02 | 829.12 | 862.28 | |
| Current owed to group member | 488.42 | 958.26 | |||
| Short-term deferred tax liabilities | 314.56 | 364.78 | |||
| Other non-interest bearing current liabilities | 1.02 | 426.04 | 466.88 | ||
| Current liabilities total | 496.19 | 1 280.59 | 1 270.30 | 1 261.90 | 1 335.91 |
| Balance sheet total (liabilities) | 3 467.17 | 4 642.18 | 5 124.03 | 4 262.07 | 4 990.06 |
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