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TRÆ-NORD FARVECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29415668
Albuen 10 B, 6000 Kolding
tn@trae-nord.dk
tel: 26888210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.11 | ||||
| External services | -0.21 | ||||
| Gross profit | 72.90 | -0.21 | -14.70 | -11.50 | -1.50 |
| EBIT | 72.90 | -0.21 | -14.70 | -11.50 | -1.50 |
| Other financial expenses | -0.02 | -0.10 | |||
| Income from other inv. held as non-curr. assets | 355.88 | 166.11 | 98.75 | ||
| Net income from associates (fin.) | - 205.79 | ||||
| Pre-tax profit | 72.90 | 149.88 | 5.67 | 154.59 | 97.15 |
| Net earnings | 72.90 | 149.88 | 5.67 | 154.59 | 97.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 330.24 | 41.96 | 115.42 | 264.82 | 358.38 |
| Participating interests | 135.13 | 82.03 | 98.74 | 103.93 | |
| Investments total | 330.24 | 177.08 | 197.45 | 363.56 | 462.31 |
| Non-current loans receivable | -0.00 | ||||
| Long term receivables total | -0.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | |||
| Short term receivables total | 30.00 | 30.00 | |||
| Cash and bank deposits | 1.58 | 1.37 | 0.79 | 0.28 | |
| Cash and cash equivalents | 1.58 | 1.37 | 0.79 | 0.28 | |
| Balance sheet total (assets) | 361.82 | 208.45 | 198.25 | 363.84 | 462.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 419.06 | ||||
| Retained earnings | -72.90 | - 366.43 | - 216.55 | - 210.88 | -56.69 |
| Profit of the financial year | 72.90 | 149.88 | 5.67 | 154.59 | 97.15 |
| Shareholders equity total | - 294.06 | -91.55 | -85.88 | 68.71 | 165.47 |
| Non-current owed to group member | 355.88 | 15.38 | 57.63 | 89.88 | |
| Non-current owed to participating | 300.00 | 268.75 | 237.50 | 206.25 | |
| Non-current deferred tax liabilities | 0.49 | ||||
| Non-current liabilities total | 655.88 | 284.13 | 295.13 | 296.62 | |
| Current loans from credit institutions | 0.23 | ||||
| Other non-interest bearing current liabilities | 300.00 | ||||
| Current liabilities total | 300.00 | 0.23 | |||
| Balance sheet total (liabilities) | 361.82 | 208.45 | 198.25 | 363.84 | 462.31 |
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