Tranebærparken ApS — Credit Rating and Financial Key Figures
CVR number: 41027487
Nørregade 28, 9000 Aalborg
morten@dahl.es
tel: 29646598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.67 | -11.69 | -17.00 | -17.50 | -15.00 |
| EBIT | -20.67 | -11.69 | -17.00 | -17.50 | -15.00 |
| Net income from associates (fin.) | 1 273.61 | 1 983.13 | 2 112.41 | 619.89 | 207.59 |
| Pre-tax profit | 1 252.94 | 1 971.45 | 2 095.41 | 602.39 | 192.59 |
| Income taxes | - 276.16 | - 433.38 | - 460.67 | -1 097.50 | - 285.82 |
| Net earnings | 976.78 | 1 538.07 | 1 634.74 | - 495.11 | -93.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 464.81 | 6 747.94 | 6 860.35 | 4 980.24 | 2 937.83 |
| Investments total | 5 464.81 | 6 747.94 | 6 860.35 | 4 980.24 | 2 937.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.00 | 724.31 | 2 712.31 | 5 194.81 | 7 429.81 |
| Current deferred tax assets | 237.11 | 479.86 | 722.62 | ||
| Short term receivables total | 273.11 | 1 204.18 | 3 434.93 | 5 194.81 | 7 429.81 |
| Balance sheet total (assets) | 5 737.91 | 7 952.12 | 10 295.28 | 10 175.06 | 10 367.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 976.78 | 2 514.85 | 2 669.15 | 789.04 | |
| Retained earnings | - 976.78 | -1 538.07 | - 154.30 | 3 360.55 | 3 654.48 |
| Profit of the financial year | 976.78 | 1 538.07 | 1 634.74 | - 495.11 | -93.23 |
| Shareholders equity total | 1 016.78 | 2 554.85 | 4 189.59 | 3 694.48 | 3 601.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Current owed to group member | 4 200.37 | 4 713.64 | 5 389.77 | 6 093.19 | 6 468.07 |
| Short-term deferred tax liabilities | 513.27 | 676.13 | 703.43 | 374.88 | 285.82 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | |||
| Current liabilities total | 4 721.14 | 5 397.27 | 6 105.69 | 6 480.57 | 6 766.39 |
| Balance sheet total (liabilities) | 5 737.91 | 7 952.12 | 10 295.28 | 10 175.06 | 10 367.65 |
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