E. Trasborg Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37297240
Vesterlundvej 11, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -83.00 | -48.00 |
| EBIT | -83.00 | -48.00 |
| Other financial income | 1.00 | 11.00 |
| Other financial expenses | -22.00 | -95.00 |
| Net income from associates (fin.) | 34 286.00 | 42 659.00 |
| Pre-tax profit | 34 182.00 | 42 527.00 |
| Income taxes | 23.00 | 26.00 |
| Net earnings | 34 205.00 | 42 553.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 187 140.00 | 223 799.00 |
| Investments total | 187 140.00 | 223 799.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5 926.00 | 9 098.00 |
| Short term receivables total | 5 926.00 | 9 098.00 |
| Cash and bank deposits | 452.00 | 2 769.00 |
| Cash and cash equivalents | 452.00 | 2 769.00 |
| Balance sheet total (assets) | 193 518.00 | 235 666.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Shares repurchased | 6 000.00 | 15 000.00 |
| Other reserves | 115 604.00 | 144 763.00 |
| Retained earnings | 30 373.00 | 20 419.00 |
| Profit of the financial year | 34 205.00 | 42 553.00 |
| Shareholders equity total | 186 782.00 | 223 335.00 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 29.00 |
| Current owed to group member | 6 706.00 | 8 619.00 |
| Short-term deferred tax liabilities | 3 683.00 | |
| Current liabilities total | 6 736.00 | 12 331.00 |
| Balance sheet total (liabilities) | 193 518.00 | 235 666.00 |
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