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Trekantens Trailercenter ApS — Credit Rating and Financial Key Figures
CVR number: 39299852
Ulvehavevej 58, 7100 Vejle
info@Trekantens-Trailercenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 020.81 | 2 454.53 | 3 079.17 | 4 181.37 | 5 828.57 |
| Employee benefit expenses | -2 281.22 | -1 813.99 | -2 600.82 | -2 579.31 | -2 768.81 |
| Total depreciation | - 173.62 | - 144.54 | - 217.77 | - 215.74 | - 132.16 |
| EBIT | 1 565.97 | 496.00 | 260.57 | 1 386.33 | 2 927.59 |
| Other financial income | 41.33 | 38.91 | 44.93 | 41.65 | 36.39 |
| Other financial expenses | -56.71 | - 153.01 | - 292.78 | - 511.40 | - 310.34 |
| Pre-tax profit | 1 550.59 | 381.91 | 12.72 | 916.58 | 2 653.63 |
| Income taxes | - 347.56 | -88.66 | -11.38 | - 244.88 | - 592.05 |
| Net earnings | 1 203.04 | 293.25 | 1.34 | 671.69 | 2 061.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 334.28 | 250.71 | 139.28 | 27.86 | |
| Intangible assets total | 334.28 | 250.71 | 139.28 | 27.86 | |
| Machinery and equipment | 326.47 | 265.50 | 304.76 | 200.45 | 96.14 |
| Tangible assets total | 326.47 | 265.50 | 304.76 | 200.45 | 96.14 |
| Investments total | 33.30 | 33.30 | 33.30 | 33.30 | 33.30 |
| Long term receivables total | |||||
| Finished products/goods | 8 552.30 | 10 679.80 | 8 471.84 | 9 889.44 | 12 661.69 |
| Advance payments | 362.70 | ||||
| Inventories total | 8 552.30 | 10 679.80 | 8 834.54 | 9 889.44 | 12 661.69 |
| Current trade debtors | 468.11 | 363.55 | 749.81 | 343.01 | 575.15 |
| Current amounts owed by group member comp. | 1 393.26 | ||||
| Prepayments and accrued income | 161.67 | 223.68 | 220.04 | 241.18 | 173.65 |
| Current other receivables | 1 107.13 | 735.00 | 719.93 | 662.71 | |
| Current deferred tax assets | 11.60 | 30.05 | |||
| Short term receivables total | 2 023.03 | 1 694.36 | 1 704.85 | 1 315.73 | 1 441.56 |
| Cash and bank deposits | 23.08 | 39.71 | 88.73 | 39.24 | 110.27 |
| Cash and cash equivalents | 23.08 | 39.71 | 88.73 | 39.24 | 110.27 |
| Balance sheet total (assets) | 11 292.47 | 12 963.39 | 11 105.47 | 11 506.01 | 14 342.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 350.00 | 2 000.00 | ||
| Retained earnings | 1 597.58 | 2 800.61 | 3 093.86 | 2 745.20 | 1 416.90 |
| Profit of the financial year | 1 203.04 | 293.25 | 1.34 | 671.69 | 2 061.58 |
| Shareholders equity total | 4 050.61 | 3 143.86 | 3 145.20 | 3 816.90 | 5 528.48 |
| Provisions | 74.97 | 50.70 | 21.69 | ||
| Non-current other liabilities | 95.00 | ||||
| Non-current deferred tax liabilities | 112.29 | 40.39 | 268.18 | 598.50 | |
| Non-current liabilities total | 95.00 | 112.29 | 40.39 | 268.18 | 598.50 |
| Current loans from credit institutions | 2 116.28 | 4 001.94 | 3 851.13 | 4 186.71 | 5 122.48 |
| Current trade creditors | 1 335.81 | 2 341.31 | 1 962.51 | 1 639.29 | 1 128.29 |
| Short-term deferred tax liabilities | 365.90 | 366.54 | 112.29 | 43.50 | 276.36 |
| Other non-interest bearing current liabilities | 3 253.89 | 2 946.74 | 1 972.25 | 1 551.43 | 1 688.86 |
| Current liabilities total | 7 071.89 | 9 656.53 | 7 898.19 | 7 420.94 | 8 215.99 |
| Balance sheet total (liabilities) | 11 292.47 | 12 963.39 | 11 105.47 | 11 506.01 | 14 342.97 |
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