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TrygByggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42988154
Væverstræde 2, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 939.58 | - 127.28 | 171.38 | 55.87 |
| Employee benefit expenses | - 115.99 | |||
| EBIT | 823.59 | - 127.28 | 171.38 | 55.87 |
| Other financial income | 13.88 | 25.05 | 12.36 | 35.02 |
| Other financial expenses | -13.01 | -6.61 | -13.57 | -3.39 |
| Pre-tax profit | 824.46 | - 108.84 | 170.17 | 87.50 |
| Income taxes | - 184.12 | 144.12 | -39.03 | -19.45 |
| Net earnings | 640.34 | 35.27 | 131.14 | 68.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 650.44 | |||
| Long term receivables total | 650.44 | |||
| Inventories total | ||||
| Current trade debtors | 29.82 | 42.17 | ||
| Current amounts owed by group member comp. | 737.75 | 749.93 | 975.47 | 274.26 |
| Prepayments and accrued income | 4.40 | |||
| Current other receivables | 149.46 | 14.24 | ||
| Short term receivables total | 887.22 | 764.16 | 1 005.29 | 320.83 |
| Cash and bank deposits | 12.06 | 1.46 | 123.21 | 71.10 |
| Cash and cash equivalents | 12.06 | 1.46 | 123.21 | 71.10 |
| Balance sheet total (assets) | 1 549.71 | 765.62 | 1 128.50 | 391.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | 750.00 | 120.00 | |
| Retained earnings | - 125.00 | 640.34 | -74.39 | -63.24 |
| Profit of the financial year | 640.34 | 35.27 | 131.14 | 68.05 |
| Shareholders equity total | 680.34 | 715.61 | 846.76 | 164.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 156.63 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 10.01 | 10.01 | ||
| Current owed to group member | 158.73 | 140.43 | ||
| Short-term deferred tax liabilities | 184.12 | 39.03 | 19.45 | |
| Other non-interest bearing current liabilities | 449.58 | 33.98 | 27.24 | |
| Accruals and deferred income | 79.05 | |||
| Current liabilities total | 869.37 | 50.01 | 281.75 | 227.13 |
| Balance sheet total (liabilities) | 1 549.71 | 765.62 | 1 128.50 | 391.93 |
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