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TRÆNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36552328
Gammel Klausdalsbrovej 569, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.17 | -7.13 | -12.93 | -10.05 | -12.32 |
| Employee benefit expenses | -12.00 | ||||
| Total depreciation | -48.40 | ||||
| EBIT | -0.17 | -7.13 | -24.93 | -10.05 | -60.73 |
| Other financial income | 1.23 | ||||
| Other financial expenses | -2.20 | -2.86 | -10.78 | -33.98 | -61.14 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -2.36 | -10.00 | -35.71 | -42.80 | 28.13 |
| Income taxes | 2.52 | ||||
| Net earnings | -2.36 | -10.00 | -35.71 | -42.80 | 30.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | 750.00 | 750.00 | ||
| Investments total | 750.00 | 750.00 | 750.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.62 | 39.10 | 48.40 | ||
| Short term receivables total | 27.62 | 39.10 | 48.40 | ||
| Cash and bank deposits | 0.43 | 1.64 | 0.45 | 0.45 | 0.45 |
| Cash and cash equivalents | 0.43 | 1.64 | 0.45 | 0.45 | 0.45 |
| Balance sheet total (assets) | 0.43 | 1.64 | 778.07 | 789.55 | 798.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.77 | -56.13 | -66.13 | - 101.84 | - 144.64 |
| Profit of the financial year | -2.36 | -10.00 | -35.71 | -42.80 | 30.65 |
| Shareholders equity total | -55.46 | -26.13 | -61.84 | - 104.64 | -73.99 |
| Non-current owed to group member | 18.61 | 19.67 | 828.38 | 862.13 | 791.49 |
| Non-current other liabilities | 37.29 | ||||
| Non-current liabilities total | 55.90 | 19.67 | 828.38 | 862.13 | 791.49 |
| Current trade creditors | 6.00 | 9.30 | 11.00 | ||
| Current owed to participating | 20.25 | 21.96 | |||
| Current owed to group member | 48.40 | ||||
| Other non-interest bearing current liabilities | 2.10 | 11.54 | 2.52 | ||
| Current liabilities total | 8.10 | 11.54 | 32.07 | 81.36 | |
| Balance sheet total (liabilities) | 0.43 | 1.64 | 778.07 | 789.55 | 798.86 |
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