Traberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38155172
Skelhusebakke 30, 5492 Vissenbjerg
ktraberg@gmail.com
tel: 51909741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.44 | -3.50 | -5.25 | -5.00 | |
| EBIT | -3.44 | -3.50 | -5.25 | -5.00 | |
| Other financial expenses | -0.07 | -0.20 | -0.25 | -0.74 | 0.18 |
| Income from other inv. held as non-curr. assets | 25.68 | ||||
| Net income from associates (fin.) | 56.81 | 93.54 | 101.33 | 9.06 | |
| Pre-tax profit | 22.18 | 53.11 | 88.03 | 95.59 | 9.25 |
| Income taxes | 1.59 | 1.21 | 1.10 | -0.00 | |
| Net earnings | 22.18 | 54.71 | 89.24 | 96.68 | 9.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.54 | ||||
| Participating interests | 58.19 | 126.87 | 85.93 | ||
| Investments total | 58.19 | 125.54 | 126.87 | 85.93 | |
| Non-curr. owed by group member comp. | 82.00 | ||||
| Long term receivables total | 82.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.59 | 2.80 | 3.90 | 3.90 | |
| Short term receivables total | 1.59 | 2.80 | 3.90 | 3.90 | |
| Cash and bank deposits | 31.94 | 11.24 | 0.24 | 11.68 | 21.68 |
| Cash and cash equivalents | 31.94 | 11.24 | 0.24 | 11.68 | 21.68 |
| Balance sheet total (assets) | 90.13 | 94.84 | 128.58 | 142.45 | 111.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 56.50 | 82.00 | 40.00 | |
| Other reserves | 33.19 | 7.00 | 0.54 | 51.87 | 60.93 |
| Retained earnings | -55.24 | -63.37 | -84.20 | -86.28 | 1.34 |
| Profit of the financial year | 22.18 | 54.71 | 89.24 | 96.68 | 9.24 |
| Shareholders equity total | 90.13 | 94.84 | 127.58 | 142.27 | 111.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.00 | ||||
| Other non-interest bearing current liabilities | 0.18 | 0.00 | |||
| Current liabilities total | 1.00 | 0.18 | 0.00 | ||
| Balance sheet total (liabilities) | 90.13 | 94.84 | 128.58 | 142.45 | 111.51 |
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