TRÆHUSE.DK A/S — Credit Rating and Financial Key Figures
CVR number: 32344097
Vintapperbuen 8 B, 4070 Kirke Hyllinge
kd@traehus.dk
tel: 21464150
træhus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 310.93 | 7 429.16 | 7 551.51 | 6 595.60 | 2 632.26 |
Employee benefit expenses | -3 278.05 | -4 590.27 | -5 231.46 | -2 852.38 | -2 080.41 |
Other operating expenses | -16.00 | ||||
Total depreciation | - 202.26 | - 269.88 | - 319.97 | - 299.53 | - 210.80 |
EBIT | 2 830.62 | 2 569.00 | 1 984.08 | 3 443.69 | 341.05 |
Other financial income | 138.14 | 136.73 | 67.52 | 93.46 | 0.18 |
Other financial expenses | - 109.15 | -82.16 | -91.12 | -39.23 | -34.78 |
Pre-tax profit | 2 859.61 | 2 623.57 | 1 960.47 | 3 497.93 | 306.45 |
Income taxes | - 638.31 | - 616.84 | - 449.37 | - 775.17 | -67.76 |
Net earnings | 2 221.31 | 2 006.73 | 1 511.10 | 2 722.76 | 238.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 253.88 | 703.84 | 516.94 | 346.31 | 212.59 |
Machinery and equipment | 265.91 | 271.24 | 379.98 | 251.07 | 196.59 |
Tangible assets total | 519.79 | 975.08 | 896.91 | 597.38 | 409.18 |
Investments total | 120.00 | 120.00 | 120.00 | 120.00 | |
Long term receivables total | |||||
Raw materials and consumables | 1 506.44 | 2 586.42 | 2 110.63 | 754.83 | 450.40 |
Inventories total | 1 506.44 | 2 586.42 | 2 110.63 | 754.83 | 450.40 |
Current trade debtors | 603.12 | 154.78 | 79.25 | 219.91 | 32.05 |
Current amounts owed by group member comp. | 4 526.31 | 2 454.22 | 2 342.37 | 3 504.36 | 419.82 |
Prepayments and accrued income | 28.81 | 50.39 | |||
Current other receivables | 3 781.38 | 7 770.20 | 6 620.45 | 686.58 | |
Short term receivables total | 8 939.61 | 10 429.59 | 9 042.07 | 3 724.27 | 1 138.45 |
Cash and bank deposits | 898.46 | 157.12 | 2 153.30 | 1 353.56 | 467.20 |
Cash and cash equivalents | 898.46 | 157.12 | 2 153.30 | 1 353.56 | 467.20 |
Balance sheet total (assets) | 11 984.30 | 14 268.20 | 14 322.92 | 6 550.04 | 2 465.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 000.00 | 1 000.00 | 2 000.00 | 2 500.00 | |
Retained earnings | 500.67 | 1 721.98 | 1 728.70 | -2 260.20 | - 737.44 |
Profit of the financial year | 2 221.31 | 2 006.73 | 1 511.10 | 2 722.76 | 238.69 |
Shareholders equity total | 5 221.97 | 5 228.70 | 5 739.80 | 3 462.57 | 1.25 |
Non-current liabilities total | |||||
Advances received | 3 732.85 | 5 698.43 | 5 648.66 | 1 041.90 | 302.42 |
Current trade creditors | 1 253.34 | 1 714.71 | 2 114.78 | 818.63 | 1 259.94 |
Current owed to participating | 2.93 | 2.93 | 0.30 | 270.00 | |
Current owed to group member | 10.00 | 29.64 | |||
Short-term deferred tax liabilities | 638.31 | 616.84 | 449.37 | 775.17 | 67.76 |
Other non-interest bearing current liabilities | 1 124.91 | 1 006.60 | 370.31 | 451.47 | 534.22 |
Current liabilities total | 6 762.33 | 9 039.50 | 8 583.11 | 3 087.48 | 2 463.98 |
Balance sheet total (liabilities) | 11 984.30 | 14 268.20 | 14 322.92 | 6 550.04 | 2 465.23 |
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