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TRYKKERIET FRIHEDEN ApS — Credit Rating and Financial Key Figures
CVR number: 27381162
Håndværkervej 7, Nors 7700 Thisted
oluf@trykker.dk
tel: 97981631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 948.87 | 443.86 | 990.19 | 2 396.46 | 1 680.66 |
| Employee benefit expenses | - 667.50 | -1 029.73 | -1 659.08 | -1 297.90 | - 732.03 |
| Other operating expenses | - 657.46 | ||||
| Total depreciation | - 309.93 | - 419.44 | - 425.15 | - 407.37 | - 389.71 |
| EBIT | -28.56 | -1 662.76 | -1 094.05 | 691.19 | 558.92 |
| Other financial income | 0.10 | 0.10 | |||
| Other financial expenses | - 174.16 | - 509.67 | - 519.99 | - 594.30 | - 502.01 |
| Pre-tax profit | - 202.72 | -2 172.34 | -1 614.04 | 96.99 | 56.92 |
| Income taxes | 139.70 | 887.21 | 46.89 | 78.85 | 23.52 |
| Net earnings | -63.02 | -1 285.13 | -1 567.15 | 175.84 | 80.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 804.46 | 2 391.85 | 2 604.97 | 2 963.38 | 3 301.10 |
| Goodwill | 229.78 | 238.44 | 210.56 | 182.69 | |
| Intangible assets total | 1 804.46 | 2 621.63 | 2 843.40 | 3 173.94 | 3 483.79 |
| Land and waters | 1 228.22 | ||||
| Buildings | 2 428.54 | 3 240.57 | 2 488.00 | 2 144.03 | 1 803.05 |
| Machinery and equipment | 33.15 | 20.56 | 7.96 | 3.98 | |
| Advance payments and construction in progress | 1 455.88 | ||||
| Tangible assets total | 5 112.64 | 3 273.72 | 2 508.56 | 2 151.99 | 1 807.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 661.56 | 2 719.24 | 471.46 | 721.09 | 725.17 |
| Finished products/goods | 1 294.42 | 1 387.02 | 2 223.38 | ||
| Inventories total | 1 661.56 | 2 719.24 | 1 765.87 | 2 108.11 | 2 948.56 |
| Current trade debtors | 219.33 | 504.37 | 516.01 | 198.15 | 106.88 |
| Current other receivables | 142.58 | 142.57 | 35.53 | ||
| Current deferred tax assets | 193.52 | 250.47 | 176.11 | 125.74 | 102.37 |
| Short term receivables total | 555.44 | 897.40 | 692.12 | 359.41 | 209.24 |
| Balance sheet total (assets) | 9 134.11 | 9 511.98 | 7 809.96 | 7 793.45 | 8 448.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 1 407.48 | 1 865.64 | 2 031.88 | 2 311.43 | 2 574.86 |
| Retained earnings | - 429.50 | -1 079.91 | -2 531.27 | -4 377.98 | -4 465.56 |
| Profit of the financial year | -63.02 | -1 285.13 | -1 567.15 | 175.84 | 80.43 |
| Shareholders equity total | 1 164.96 | - 249.39 | -1 816.54 | -1 640.70 | -1 560.27 |
| Provisions | 628.76 | ||||
| Capital loans | 1 500.00 | 1 500.00 | |||
| Non-current loans from credit institutions | 1 760.71 | 2 696.53 | 2 654.64 | 2 241.31 | 2 059.47 |
| Non-current leasing loans | 403.76 | 213.66 | 51.31 | ||
| Non-current liabilities total | 2 164.47 | 2 910.19 | 2 705.95 | 3 741.31 | 3 559.47 |
| Current loans from credit institutions | 2 939.97 | 1 680.33 | 2 138.51 | 1 830.88 | 1 679.99 |
| Current trade creditors | 216.65 | 2 352.83 | 1 343.26 | 1 428.92 | 1 763.17 |
| Current owed to participating | 883.33 | 1 111.13 | 2 368.95 | 1 042.88 | 1 853.45 |
| Current owed to group member | 640.40 | 768.12 | 621.88 | 558.58 | 1 039.69 |
| Other non-interest bearing current liabilities | 495.57 | 938.76 | 447.95 | 831.58 | 113.12 |
| Current liabilities total | 5 175.92 | 6 851.19 | 6 920.55 | 5 692.85 | 6 449.42 |
| Balance sheet total (liabilities) | 9 134.11 | 9 511.98 | 7 809.96 | 7 793.45 | 8 448.63 |
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