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Træmesteren ApS — Credit Rating and Financial Key Figures
CVR number: 39551845
Ribevej 8, Egebæk 6760 Ribe
trae-mesteren@live.dk
tel: 50706019
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.64 | 237.01 | 39.97 | 67.72 | 139.19 |
| Employee benefit expenses | - 872.25 | - 131.54 | -36.64 | -20.94 | -31.51 |
| Total depreciation | -38.98 | -40.69 | -15.79 | -21.98 | -13.84 |
| EBIT | - 146.59 | 64.78 | -12.46 | 24.81 | 93.84 |
| Other financial income | 0.01 | 0.07 | 0.05 | ||
| Other financial expenses | -3.61 | -6.33 | -0.76 | -0.12 | -0.89 |
| Pre-tax profit | - 150.19 | 58.45 | -13.21 | 24.76 | 93.00 |
| Income taxes | 32.17 | -13.99 | 2.89 | -6.02 | -20.66 |
| Net earnings | - 118.02 | 44.46 | -10.32 | 18.74 | 72.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.30 | 31.61 | 15.82 | 33.84 | 20.00 |
| Tangible assets total | 107.30 | 31.61 | 15.82 | 33.84 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 25.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 35.22 | 1.42 | |||
| Prepayments and accrued income | 49.10 | 6.50 | 0.50 | ||
| Current other receivables | 47.93 | 44.60 | 39.03 | 41.85 | |
| Current deferred tax assets | 13.51 | 0.88 | 3.77 | 4.65 | 4.84 |
| Short term receivables total | 145.77 | 51.98 | 43.30 | 47.92 | 4.84 |
| Cash and bank deposits | 50.41 | 94.54 | 26.50 | 65.29 | 171.71 |
| Cash and cash equivalents | 50.41 | 94.54 | 26.50 | 65.29 | 171.71 |
| Balance sheet total (assets) | 328.48 | 183.13 | 90.61 | 152.05 | 201.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 60.00 | |||
| Retained earnings | 101.72 | -16.30 | 28.16 | -2.15 | -43.41 |
| Profit of the financial year | - 118.02 | 44.46 | -10.32 | 18.74 | 72.34 |
| Shareholders equity total | 33.70 | 78.16 | 67.85 | 86.59 | 138.93 |
| Non-current other liabilities | 37.41 | 20.13 | |||
| Non-current liabilities total | 37.41 | 20.13 | |||
| Current trade creditors | 74.14 | 63.61 | 22.77 | 31.91 | 7.86 |
| Short-term deferred tax liabilities | 1.35 | 4.90 | 20.84 | ||
| Other non-interest bearing current liabilities | 183.21 | 19.88 | 28.65 | 33.92 | |
| Current liabilities total | 257.36 | 84.83 | 22.77 | 65.46 | 62.62 |
| Balance sheet total (liabilities) | 328.48 | 183.13 | 90.61 | 152.05 | 201.55 |
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