Trepart ApS — Credit Rating and Financial Key Figures

CVR number: 37550035
Vestermarksvej 20, Kliplev 6200 Aabenraa
cbc@trepart-logistics.dk
tel: 28138374
www.trepart-logistics.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit655.672 084.433 225.37
Employee benefit expenses- 589.33-1 746.76-3 266.01
Total depreciation-44.94-96.23- 147.42
EBIT21.40241.44- 188.06
Other financial income0.7724.47
Other financial expenses-6.29-48.49-52.90
Pre-tax profit15.11193.72- 216.48
Income taxes-5.64-44.0947.51
Net earnings9.47149.63- 168.97

Assets (kDKK)

2016
2017
2018
Intangible rights123.26144.09
Intangible assets total123.26144.09
Machinery and equipment160.37253.15210.47
Tangible assets total160.37253.15210.47
Investments total
Long term receivables total
Inventories total
Current trade debtors382.681 381.081 734.40
Prepayments and accrued income43.20123.81
Current other receivables43.24187.2876.18
Current deferred tax assets3.5218.13
Short term receivables total429.441 611.561 952.53
Cash and bank deposits0.070.26
Cash and cash equivalents0.070.26
Balance sheet total (assets)589.881 988.232 307.09

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0060.00
Retained earnings9.47349.10
Profit of the financial year9.47149.63- 168.97
Shareholders equity total59.47209.10240.13
Provisions7.4029.38
Non-current liabilities total
Current loans from credit institutions161.78348.15569.65
Current trade creditors213.651 116.721 135.50
Short-term deferred tax liabilities22.11
Other non-interest bearing current liabilities147.58262.77361.81
Current liabilities total523.011 749.752 066.97
Balance sheet total (liabilities)589.881 988.232 307.09
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