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AABENRAA TROSSEFØRING ApS — Credit Rating and Financial Key Figures
CVR number: 17341693
Hydevadvej 2, 6230 Rødekro
trosse@outlook.com
tel: 21332170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 524.75 | 1 351.84 | 1 186.45 | 621.71 | 1 045.72 |
| Employee benefit expenses | -1 278.60 | - 981.22 | - 721.69 | - 485.68 | - 687.77 |
| Total depreciation | -42.89 | -42.90 | |||
| EBIT | 203.26 | 327.72 | 464.76 | 136.03 | 357.94 |
| Other financial income | 0.77 | 0.15 | 1.65 | ||
| Other financial expenses | -2.98 | -1.24 | -1.17 | -0.59 | -12.04 |
| Pre-tax profit | 201.05 | 326.63 | 463.59 | 137.09 | 345.91 |
| Income taxes | -51.56 | -64.88 | - 102.22 | -30.10 | -76.59 |
| Net earnings | 149.49 | 261.75 | 361.37 | 106.99 | 269.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.90 | 46.17 | |||
| Tangible assets total | 42.90 | 46.17 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.07 | 10.29 | 11.16 | 3.53 | 4.29 |
| Inventories total | 45.07 | 10.29 | 11.16 | 3.53 | 4.29 |
| Current trade debtors | 109.09 | 347.03 | 316.34 | 150.63 | 233.06 |
| Current amounts owed by group member comp. | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Prepayments and accrued income | 53.73 | 55.66 | 47.87 | 54.03 | 33.17 |
| Current other receivables | 207.59 | 135.69 | 246.23 | 183.04 | 189.95 |
| Current deferred tax assets | 165.06 | 152.09 | 91.60 | 103.15 | 34.45 |
| Short term receivables total | 554.96 | 709.98 | 721.54 | 510.35 | 510.12 |
| Cash and bank deposits | 45.98 | 285.41 | 42.91 | 11.27 | 207.59 |
| Cash and cash equivalents | 45.98 | 285.41 | 42.91 | 11.27 | 207.59 |
| Balance sheet total (assets) | 688.91 | 1 005.67 | 775.61 | 525.14 | 768.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 149.49 | 461.74 | 361.37 | 106.99 | 269.30 |
| Retained earnings | 50.51 | - 261.75 | - 361.37 | - 106.99 | - 269.30 |
| Profit of the financial year | 149.49 | 261.75 | 361.37 | 106.99 | 269.31 |
| Shareholders equity total | 489.48 | 601.74 | 501.37 | 246.99 | 409.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.44 | 177.75 | 183.03 | 126.52 | 244.72 |
| Current owed to participating | 50.00 | 80.00 | |||
| Short-term deferred tax liabilities | 8.39 | 20.32 | |||
| Other non-interest bearing current liabilities | 95.99 | 226.18 | 82.82 | 71.63 | 93.83 |
| Current liabilities total | 199.43 | 403.93 | 274.24 | 278.15 | 358.86 |
| Balance sheet total (liabilities) | 688.91 | 1 005.67 | 775.61 | 525.14 | 768.17 |
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