Trine Tuxen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42447684

Gammel Kongevej 82, 1850 Frederiksberg C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.67	-3.00	-3.32	-3.81
EBIT	-3.67	-3.00	-3.32	-3.81
Other financial income		1.97		8.39
Other financial expenses		-1.67	-1.61	-7.62
Net income from associates (fin.)		400.00	300.00	300.00
Pre-tax profit	-3.67	397.30	295.06	296.95
Income taxes	0.79	0.25	0.74	-1.00
Net earnings	-2.88	397.54	295.80	295.95

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	2 469.96	2 469.96	2 469.96	2 469.96
Investments total	2 469.96	2 469.96	2 469.96	2 469.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.		330.46	606.67	956.14
Current deferred tax assets	64.94	95.57	122.95	103.65
Short term receivables total	64.94	426.04	729.62	1 059.79
Balance sheet total (assets)	2 534.90	2 896.00	3 199.59	3 529.75

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	57.20	58.90		67.50
Retained earnings	2 372.76	2 310.99	2 708.53	2 936.83
Profit of the financial year	-2.88	397.54	295.80	295.95
Shareholders equity total	2 467.09	2 807.43	3 044.33	3 340.28
Non-current liabilities total
Current owed to participating	0.67	42.43	42.43	42.43
Short-term deferred tax liabilities	64.15	17.33	60.21	50.65
Other non-interest bearing current liabilities	3.00	28.82	52.62	96.40
Current liabilities total	67.82	88.57	155.26	189.48
Balance sheet total (liabilities)	2 534.90	2 896.00	3 199.59	3 529.75

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