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TRABOLT VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33585918
Assentorpvej 50, 4295 Stenlille
trabolt-vvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.16 | 847.54 | 1 018.37 | 992.53 | 1 130.78 |
| Employee benefit expenses | - 514.32 | - 578.02 | - 710.39 | - 766.05 | - 831.33 |
| Total depreciation | -39.09 | -50.34 | -39.09 | -39.09 | |
| EBIT | 292.74 | 219.18 | 268.89 | 187.39 | 299.45 |
| Other financial income | 0.30 | 0.15 | 0.56 | 1.18 | 0.31 |
| Other financial expenses | -2.42 | -5.91 | -3.34 | -2.06 | -2.42 |
| Pre-tax profit | 290.62 | 213.42 | 266.11 | 186.51 | 297.33 |
| Income taxes | -64.76 | -47.54 | -60.00 | -41.65 | -67.33 |
| Net earnings | 225.86 | 165.88 | 206.11 | 144.86 | 230.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.28 | 111.94 | 39.09 | ||
| Tangible assets total | 117.28 | 111.94 | 39.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 297.77 | 430.96 | 304.14 | 253.25 | 479.55 |
| Prepayments and accrued income | 69.60 | 55.20 | 40.80 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.03 | 3.67 | 0.74 | 7.01 | |
| Short term receivables total | 299.80 | 434.63 | 374.48 | 315.46 | 520.35 |
| Cash and bank deposits | 246.24 | 144.15 | 455.35 | 501.81 | 150.87 |
| Cash and cash equivalents | 246.24 | 144.15 | 455.35 | 501.81 | 150.87 |
| Balance sheet total (assets) | 693.32 | 720.72 | 898.93 | 847.27 | 701.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 225.00 | 117.80 | 622.00 | 135.00 | 458.80 |
| Other reserves | - 500.00 | - 300.00 | |||
| Retained earnings | - 215.04 | - 106.98 | 116.87 | 187.98 | - 125.96 |
| Profit of the financial year | 225.86 | 165.88 | 206.11 | 144.86 | 230.00 |
| Shareholders equity total | 315.82 | 256.70 | 524.98 | 547.84 | 342.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.73 | 86.28 | 105.48 | 37.46 | 63.30 |
| Current owed to group member | 55.60 | 123.42 | |||
| Short-term deferred tax liabilities | 36.09 | 49.18 | 45.31 | 35.77 | 34.46 |
| Other non-interest bearing current liabilities | 200.09 | 205.14 | 223.16 | 226.20 | 260.63 |
| Current liabilities total | 377.50 | 464.01 | 373.95 | 299.43 | 358.38 |
| Balance sheet total (liabilities) | 693.32 | 720.72 | 898.93 | 847.27 | 701.23 |
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