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E. Trasborg Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37297240
Vesterlundvej 11, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123 834.00 | 133 435.00 | 148 751.00 | 148 536.00 | 160 907.00 |
| Employee benefit expenses | -55 394.00 | -60 312.00 | |||
| Total depreciation | -43 439.00 | -53 919.00 | |||
| EBIT | 34 335.00 | 45 678.00 | 56 412.00 | 49 703.00 | 46 676.00 |
| Other financial income | 114.00 | 630.00 | |||
| Other financial expenses | -1 975.00 | -4 377.00 | |||
| Pre-tax profit | 25 618.00 | 34 205.00 | 42 553.00 | 47 842.00 | 42 929.00 |
| Income taxes | -10 697.00 | -9 455.00 | |||
| Net earnings | 25 618.00 | 34 205.00 | 42 553.00 | 37 145.00 | 33 474.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 49 660.00 | 51 614.00 | |||
| Buildings | 48 531.00 | 57 267.00 | |||
| Machinery and equipment | 246 455.00 | 309 449.00 | |||
| Other tangible assets | 17 456.00 | 21 565.00 | |||
| Tangible assets total | 362 102.00 | 439 895.00 | |||
| Investments total | 324 224.00 | 337 659.00 | 352 478.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 422.00 | 199.00 | |||
| Inventories total | 1 422.00 | 199.00 | |||
| Current trade debtors | 49 485.00 | 51 691.00 | |||
| Prepayments and accrued income | 17.00 | 574.00 | |||
| Current other receivables | 4 415.00 | 957.00 | |||
| Current deferred tax assets | 206.00 | 2 188.00 | |||
| Short term receivables total | 54 123.00 | 55 410.00 | |||
| Cash and bank deposits | 2 811.00 | 2 995.00 | |||
| Cash and cash equivalents | 2 811.00 | 2 995.00 | |||
| Balance sheet total (assets) | 324 224.00 | 337 659.00 | 352 478.00 | 420 458.00 | 498 499.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157 578.00 | 186 782.00 | 223 335.00 | 600.00 | 600.00 |
| Shares repurchased | 7 500.00 | 10 000.00 | |||
| Retained earnings | -25 618.00 | -34 205.00 | -42 553.00 | 207 735.00 | 234 880.00 |
| Profit of the financial year | 25 618.00 | 34 205.00 | 42 553.00 | 37 145.00 | 33 474.00 |
| Shareholders equity total | 157 578.00 | 186 782.00 | 223 335.00 | 252 980.00 | 278 954.00 |
| Provisions | 55 335.00 | 64 790.00 | |||
| Non-current leasing loans | 31 246.00 | 39 254.00 | |||
| Non-current other liabilities | 682.00 | 708.00 | |||
| Non-current liabilities total | 31 928.00 | 39 962.00 | |||
| Current loans from credit institutions | 54 691.00 | 82 602.00 | |||
| Current trade creditors | 11 681.00 | 15 098.00 | |||
| Other non-interest bearing current liabilities | 13 748.00 | 17 004.00 | |||
| Accruals and deferred income | 95.00 | 89.00 | |||
| Current liabilities total | 80 215.00 | 114 793.00 | |||
| Balance sheet total (liabilities) | 157 578.00 | 186 782.00 | 223 335.00 | 420 458.00 | 498 499.00 |
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