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TRÆVARERNE I LYNGBY ApS — Credit Rating and Financial Key Figures

CVR number: 33954190
Jernbanepladsen 51-53, 2800 Kgs.Lyngby
tvu@traevarer.dk
tel: 45332204
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 991.502 699.571 570.581 571.421 621.11
Employee benefit expenses-1 634.17-1 754.55-1 926.85-1 726.48-1 964.97
Total depreciation-12.07-15.92-15.92-18.55-7.70
EBIT1 345.26929.10- 372.19- 136.51- 351.56
Other financial income7.080.737.48
Other financial expenses-58.11-6.47-4.23-27.35-42.89
Pre-tax profit1 287.15929.71- 376.42- 163.14- 386.96
Income taxes- 281.99- 204.9682.8135.8285.12
Net earnings1 005.16724.75- 293.61- 127.32- 301.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings54.8438.9223.0011.553.85
Tangible assets total54.8438.9223.0011.553.85
Investments total240.54233.64236.76
Non-current other receivables37.16218.08
Long term receivables total37.16218.08
Finished products/goods792.73814.94750.61726.43707.89
Inventories total792.73814.94750.61726.43707.89
Current trade debtors35.49106.9937.9250.3582.08
Current amounts owed by group member comp.138.7851.00109.47
Prepayments and accrued income12.968.678.8838.4028.80
Current other receivables7.720.0245.7992.25127.19
Current deferred tax assets1.200.7585.23119.38119.27
Short term receivables total57.38255.21177.82351.38466.81
Cash and bank deposits345.9842.19107.00145.44218.08
Cash and cash equivalents345.9842.19107.00145.44218.08
Balance sheet total (assets)1 288.091 369.331 298.971 468.441 633.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings-1 041.68-36.53688.22394.62267.30
Profit of the financial year1 005.16724.75- 293.61- 127.32- 301.84
Shareholders equity total43.47768.22474.62347.3045.46
Provisions1.67
Non-current deferred tax liabilities155.80204.51
Non-current liabilities total155.80204.51
Current trade creditors199.51157.32115.30124.26162.26
Current owed to group member432.50509.71828.881 196.50
Other non-interest bearing current liabilities456.80239.29197.68168.00229.16
Current liabilities total1 088.81396.60822.681 121.141 587.92
Balance sheet total (liabilities)1 288.091 369.331 298.971 468.441 633.38
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