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Trunk Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 31755077
Sønderbrogade 34, 7100 Vejle
info@trunksleeves.com.dk
tel: 27529122
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 551.48 | 1 603.77 | 1 388.18 | 3 945.81 | 4 862.90 |
| Costs of management | -1 049.87 | -1 212.39 | |||
| Costs of distribution | -1 790.84 | -2 369.42 | |||
| Employee benefit expenses | -1 659.33 | -1 719.42 | -1 079.06 | ||
| Total depreciation | - 111.61 | - 140.36 | - 205.34 | ||
| EBIT | 780.55 | - 256.00 | 103.78 | 1 105.11 | 1 281.09 |
| Other financial income | 5.54 | 78.60 | 0.45 | 1.86 | 0.46 |
| Other financial expenses | - 139.37 | - 133.03 | - 170.87 | - 263.37 | - 238.80 |
| Pre-tax profit | 646.72 | - 310.43 | -66.64 | 843.60 | 1 042.76 |
| Income taxes | - 150.09 | 60.94 | 9.50 | - 192.41 | - 237.75 |
| Net earnings | 496.63 | - 249.49 | -57.14 | 651.20 | 805.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 150.00 | 75.00 | |||
| Intangible rights | 71.68 | ||||
| Intangible assets total | 150.00 | 75.00 | 71.68 | ||
| Machinery and equipment | 67.15 | 264.11 | 157.64 | 131.04 | 168.13 |
| Tangible assets total | 67.15 | 264.11 | 157.64 | 131.04 | 168.13 |
| Investments total | 75.00 | 78.49 | 78.49 | 84.06 | 21.00 |
| Long term receivables total | |||||
| Finished products/goods | 4 043.53 | 2 937.68 | 3 983.91 | 3 503.54 | 3 497.31 |
| Advance payments | 508.50 | 50.36 | |||
| Inventories total | 4 043.53 | 2 937.68 | 3 983.91 | 4 012.04 | 3 547.67 |
| Current trade debtors | 900.24 | 215.74 | 1 004.49 | 1 309.53 | 2 351.18 |
| Prepayments and accrued income | 129.90 | 12.58 | 60.18 | 63.35 | |
| Current other receivables | 26.49 | 89.12 | 32.50 | 91.60 | 121.17 |
| Current deferred tax assets | 83.48 | 143.98 | 21.80 | ||
| Short term receivables total | 926.74 | 518.24 | 1 193.55 | 1 461.31 | 2 557.50 |
| Cash and bank deposits | 35.17 | 14.22 | 14.59 | 67.47 | 56.90 |
| Cash and cash equivalents | 35.17 | 14.22 | 14.59 | 67.47 | 56.90 |
| Balance sheet total (assets) | 5 297.59 | 3 887.74 | 5 428.17 | 5 755.93 | 6 422.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 500.00 |
| Shares repurchased | 200.00 | 400.00 | |||
| Other reserves | 117.00 | 58.50 | - 200.00 | ||
| Retained earnings | 1 567.58 | 2 167.03 | 1 609.37 | 1 585.57 | 2 336.77 |
| Profit of the financial year | 496.63 | - 249.49 | -57.14 | 651.20 | 805.00 |
| Shareholders equity total | 2 981.21 | 2 576.04 | 2 352.23 | 2 836.77 | 3 641.77 |
| Provisions | 17.36 | 0.32 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 907.72 | 55.98 | 1 727.16 | 1 603.90 | 2 046.99 |
| Advances received | 212.80 | ||||
| Current trade creditors | 899.97 | 733.47 | 704.61 | 622.53 | 394.44 |
| Current owed to participating | 291.67 | 464.17 | 358.97 | ||
| Current owed to group member | 544.79 | ||||
| Short-term deferred tax liabilities | 74.20 | 86.10 | 237.88 | ||
| Other non-interest bearing current liabilities | 125.47 | 58.08 | 72.39 | 61.53 | 101.79 |
| Current liabilities total | 2 299.03 | 1 311.70 | 3 075.93 | 2 918.84 | 2 781.10 |
| Balance sheet total (liabilities) | 5 297.59 | 3 887.74 | 5 428.17 | 5 755.93 | 6 422.86 |
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