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TRAPP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32358276
Jels Vamdrupvej 23, 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.00 | 29.00 | - 169.00 | 12.00 | 105.81 |
| Employee benefit expenses | - 254.00 | -9.00 | |||
| Other operating expenses | -31.00 | -3.00 | -96.00 | ||
| Total depreciation | -29.00 | -25.00 | -29.00 | ||
| EBIT | -29.00 | -8.00 | - 294.00 | 12.00 | 105.81 |
| Other financial income | 300.00 | 12.00 | 255.00 | 123.00 | 286.85 |
| Other financial expenses | - 791.00 | - 459.00 | -25.00 | -60.00 | -5.91 |
| Net income from associates (fin.) | 711.00 | 531.00 | 445.00 | 22.00 | 3 439.01 |
| Pre-tax profit | 191.00 | 76.00 | 381.00 | 97.00 | 3 825.75 |
| Income taxes | 113.00 | 98.00 | -47.00 | 43.00 | - 157.88 |
| Net earnings | 304.00 | 174.00 | 334.00 | 140.00 | 3 667.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 119.00 | 2 100.00 | |||
| Machinery and equipment | 6.00 | ||||
| Tangible assets total | 2 125.00 | 2 100.00 | |||
| Holdings in group member companies | 258.90 | ||||
| Participating interests | 2 208.00 | 2 741.00 | 3 186.00 | 2 708.00 | 2 543.58 |
| Investments total | 2 208.00 | 2 741.00 | 3 186.00 | 2 708.00 | 2 802.48 |
| Non-current other receivables | 512.00 | 512.00 | 512.00 | ||
| Long term receivables total | 512.00 | 512.00 | 512.00 | ||
| Finished products/goods | 510.00 | 569.00 | 128.89 | ||
| Inventories total | 510.00 | 569.00 | 128.89 | ||
| Current owed by particip. interest comp. | 19.00 | 19.00 | 16.00 | 16.00 | 4 673.79 |
| Current other receivables | 800.00 | 800.00 | 942.00 | 285.00 | 268.08 |
| Current deferred tax assets | 205.00 | 245.00 | 166.00 | 215.00 | 53.33 |
| Short term receivables total | 1 024.00 | 1 064.00 | 1 124.00 | 516.00 | 4 995.20 |
| Other current investments | 559.00 | 294.00 | 536.00 | 656.00 | 831.13 |
| Cash and bank deposits | 1 570.00 | 471.00 | 630.00 | 1 297.00 | 1 099.16 |
| Cash and cash equivalents | 2 129.00 | 765.00 | 1 166.00 | 1 953.00 | 1 930.30 |
| Balance sheet total (assets) | 7 486.00 | 6 670.00 | 6 498.00 | 6 258.00 | 10 368.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 400.00 | 450.00 | 750.00 | 1 212.50 |
| Other reserves | 1 992.00 | 2 523.00 | 2 968.00 | 2 990.00 | 21.40 |
| Retained earnings | 3 658.00 | 3 032.00 | 2 310.00 | 1 872.00 | 3 768.03 |
| Profit of the financial year | 304.00 | 174.00 | 334.00 | 140.00 | 3 667.88 |
| Shareholders equity total | 7 079.00 | 6 254.00 | 6 187.00 | 5 877.00 | 8 794.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.87 | ||||
| Other non-interest bearing current liabilities | 407.00 | 416.00 | 311.00 | 381.00 | 1 572.19 |
| Current liabilities total | 407.00 | 416.00 | 311.00 | 381.00 | 1 574.06 |
| Balance sheet total (liabilities) | 7 486.00 | 6 670.00 | 6 498.00 | 6 258.00 | 10 368.87 |
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