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TRANSFORMATOR ApS — Credit Rating and Financial Key Figures
CVR number: 34452652
Nyhavn 3, 1051 København K
mikael@arkitektfirma.org
tel: 29457010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.87 | 569.01 | 478.07 | 558.12 | 803.12 |
| Employee benefit expenses | - 638.88 | - 544.75 | - 514.90 | - 543.81 | - 537.65 |
| Total depreciation | -9.76 | -9.76 | -9.76 | -4.77 | -14.00 |
| EBIT | -39.77 | 14.50 | -46.60 | 9.54 | 251.47 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -3.13 | -7.40 | -6.92 | -8.06 | -0.30 |
| Net income from associates (fin.) | -6.52 | 19.38 | 0.05 | 3.57 | -0.61 |
| Pre-tax profit | -49.42 | 26.48 | -53.46 | 5.10 | 250.55 |
| Income taxes | -23.34 | ||||
| Net earnings | -49.42 | 26.48 | -53.46 | 5.10 | 227.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.29 | 28.53 | 18.77 | 14.00 | |
| Tangible assets total | 38.29 | 28.53 | 18.77 | 14.00 | |
| Participating interests | 13.71 | 33.09 | 33.13 | 36.70 | 36.09 |
| Investments total | 13.71 | 33.09 | 33.13 | 36.70 | 36.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.45 | ||||
| Prepayments and accrued income | 4.71 | ||||
| Current other receivables | 64.40 | 149.13 | 27.13 | ||
| Short term receivables total | 156.85 | 149.13 | 27.13 | 4.71 | |
| Cash and bank deposits | 134.85 | 6.32 | 21.34 | 244.67 | |
| Cash and cash equivalents | 134.85 | 6.32 | 21.34 | 244.67 | |
| Balance sheet total (assets) | 343.70 | 210.75 | 85.34 | 72.04 | 285.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 122.05 | - 171.48 | - 145.00 | - 198.46 | - 193.36 |
| Profit of the financial year | -49.42 | 26.48 | -53.46 | 5.10 | 227.21 |
| Shareholders equity total | -91.48 | -65.00 | - 118.46 | - 113.36 | 113.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.33 | ||||
| Current owed to participating | 130.84 | 79.67 | 32.34 | 73.05 | 1.42 |
| Short-term deferred tax liabilities | 23.34 | ||||
| Other non-interest bearing current liabilities | 304.33 | 180.74 | 171.47 | 112.36 | 146.87 |
| Current liabilities total | 435.18 | 275.75 | 203.80 | 185.41 | 171.63 |
| Balance sheet total (liabilities) | 343.70 | 210.75 | 85.34 | 72.04 | 285.48 |
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