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TRÆHUSE.DK A/S — Credit Rating and Financial Key Figures
CVR number: 32344097
Vintapperbuen 8 B, 4070 Kirke Hyllinge
mb@traehus.dk
tel: 21464150
www.træhus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 429.16 | 7 551.51 | 6 595.60 | 2 636.04 | 3 091.49 |
| Employee benefit expenses | -4 590.27 | -5 231.46 | -2 852.38 | -2 084.19 | -2 297.21 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | - 269.88 | - 319.97 | - 299.53 | - 210.80 | - 122.81 |
| EBIT | 2 569.00 | 1 984.08 | 3 443.69 | 341.05 | 671.47 |
| Other financial income | 136.73 | 67.52 | 93.46 | 0.18 | 21.53 |
| Other financial expenses | -82.16 | -91.12 | -39.23 | -34.78 | -61.51 |
| Pre-tax profit | 2 623.57 | 1 960.47 | 3 497.93 | 306.45 | 631.49 |
| Income taxes | - 616.84 | - 449.37 | - 775.17 | -67.76 | - 130.94 |
| Net earnings | 2 006.73 | 1 511.10 | 2 722.76 | 238.69 | 500.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 703.84 | 516.94 | 346.31 | 212.59 | 261.22 |
| Machinery and equipment | 271.24 | 379.98 | 251.07 | 196.59 | 191.18 |
| Tangible assets total | 975.08 | 896.91 | 597.38 | 409.18 | 452.40 |
| Investments total | 120.00 | 120.00 | 120.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2 586.42 | 2 110.63 | 754.83 | 450.40 | 375.89 |
| Inventories total | 2 586.42 | 2 110.63 | 754.83 | 450.40 | 375.89 |
| Current trade debtors | 154.78 | 79.25 | 219.91 | 32.05 | 1 726.40 |
| Current amounts owed by group member comp. | 2 454.22 | 2 342.37 | 3 504.36 | 400.00 | 430.62 |
| Prepayments and accrued income | 50.39 | 27.00 | |||
| Current other receivables | 7 770.20 | 6 620.45 | 706.40 | 115.59 | |
| Short term receivables total | 10 429.59 | 9 042.07 | 3 724.27 | 1 138.45 | 2 299.61 |
| Cash and bank deposits | 157.12 | 2 153.30 | 1 353.56 | 467.20 | 1 093.05 |
| Cash and cash equivalents | 157.12 | 2 153.30 | 1 353.56 | 467.20 | 1 093.05 |
| Balance sheet total (assets) | 14 268.20 | 14 322.92 | 6 550.04 | 2 465.23 | 4 220.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 500.00 | ||
| Retained earnings | 1 721.98 | 1 728.70 | -2 260.20 | - 737.44 | - 498.75 |
| Profit of the financial year | 2 006.73 | 1 511.10 | 2 722.76 | 238.69 | 500.54 |
| Shareholders equity total | 5 228.70 | 5 739.80 | 3 462.57 | 1.25 | 501.79 |
| Non-current liabilities total | |||||
| Advances received | 5 698.43 | 5 648.66 | 1 041.90 | 302.42 | 260.22 |
| Current trade creditors | 1 714.71 | 2 114.78 | 818.63 | 1 259.94 | 1 945.13 |
| Current owed to participating | 2.93 | 0.30 | 270.00 | 350.13 | |
| Current owed to group member | 29.64 | 168.13 | |||
| Short-term deferred tax liabilities | 616.84 | 449.37 | 775.17 | 67.76 | 130.94 |
| Other non-interest bearing current liabilities | 1 006.60 | 370.31 | 451.47 | 534.22 | 864.61 |
| Current liabilities total | 9 039.50 | 8 583.11 | 3 087.48 | 2 463.98 | 3 719.16 |
| Balance sheet total (liabilities) | 14 268.20 | 14 322.92 | 6 550.04 | 2 465.23 | 4 220.95 |
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