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TRADEMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29516316
Niels Bohrs Vej 28, Stilling 8660 Skanderborg
ak@trademarkas.dk
tel: 70241644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 568.55 | 9 962.76 | 7 541.60 | 6 595.22 | 5 612.96 |
| Employee benefit expenses | -7 474.64 | -7 647.59 | -6 891.19 | -6 396.25 | -6 275.41 |
| Other operating expenses | -92.89 | -92.47 | -83.73 | -94.03 | |
| Total depreciation | - 237.47 | - 202.33 | - 137.99 | -59.08 | -5.19 |
| EBIT | 5 856.45 | 2 019.96 | 419.94 | 56.17 | - 761.67 |
| Other financial income | 69.95 | 81.89 | 73.07 | 13.70 | 17.28 |
| Other financial expenses | -97.59 | - 137.22 | - 142.73 | -65.71 | -41.52 |
| Pre-tax profit | 5 828.81 | 1 964.64 | 350.28 | 4.16 | - 785.90 |
| Income taxes | -1 288.26 | - 434.87 | -75.54 | -1.33 | 172.00 |
| Net earnings | 4 540.55 | 1 529.77 | 274.74 | 2.83 | - 613.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 155.22 | 60.62 | 1.48 | ||
| Machinery and equipment | 306.57 | 198.84 | 119.99 | 62.40 | 25.95 |
| Tangible assets total | 461.80 | 259.46 | 121.48 | 62.40 | 25.95 |
| Investments total | 392.43 | 392.43 | 392.43 | 392.43 | |
| Long term receivables total | |||||
| Raw materials and consumables | 5 040.52 | ||||
| Finished products/goods | 5 835.61 | 6 044.38 | 5 382.68 | 4 552.86 | |
| Advance payments | 880.61 | 367.00 | |||
| Inventories total | 5 921.12 | 6 202.62 | 6 044.38 | 5 382.68 | 4 552.86 |
| Current trade debtors | 807.88 | 586.19 | 375.34 | 429.22 | 361.54 |
| Current amounts owed by group member comp. | 3 137.54 | ||||
| Prepayments and accrued income | 641.94 | 824.46 | 598.17 | 904.38 | 958.54 |
| Current other receivables | 411.28 | 19.32 | 155.54 | 21.66 | 21.26 |
| Current deferred tax assets | 45.67 | 66.00 | |||
| Short term receivables total | 4 998.64 | 1 429.97 | 1 129.04 | 1 400.93 | 1 407.34 |
| Other current investments | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Cash and bank deposits | 592.68 | 683.55 | 1 062.92 | 871.98 | 889.36 |
| Cash and cash equivalents | 596.68 | 687.55 | 1 066.92 | 875.98 | 893.36 |
| Balance sheet total (assets) | 11 978.23 | 8 972.03 | 8 754.25 | 8 114.42 | 7 271.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Shares repurchased | 3 500.00 | 500.00 | 122.00 | ||
| Retained earnings | 115.65 | 4 156.20 | 5 563.98 | 5 838.71 | 5 841.54 |
| Profit of the financial year | 4 540.55 | 1 529.77 | 274.74 | 2.83 | - 613.91 |
| Shareholders equity total | 8 676.20 | 6 705.97 | 6 480.71 | 6 361.54 | 5 747.64 |
| Provisions | 437.64 | 411.32 | 296.59 | 276.86 | 159.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.01 | 61.80 | 69.98 | 95.20 | 58.78 |
| Advances received | 236.05 | 301.79 | 99.68 | 164.21 | |
| Current trade creditors | 1 220.89 | 499.41 | 324.92 | 287.28 | 390.25 |
| Current owed to participating | 5.66 | ||||
| Current owed to group member | 81.65 | 557.88 | 533.24 | 378.01 | |
| Short-term deferred tax liabilities | 1 160.26 | 407.87 | 129.54 | ||
| Other non-interest bearing current liabilities | 430.22 | 567.96 | 587.18 | 460.63 | 373.23 |
| Current liabilities total | 2 864.38 | 1 854.73 | 1 976.95 | 1 476.02 | 1 364.47 |
| Balance sheet total (liabilities) | 11 978.23 | 8 972.03 | 8 754.25 | 8 114.42 | 7 271.95 |
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