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TRUCKLAGERET.DK ApS — Credit Rating and Financial Key Figures

CVR number: 32101461
Kirkediget 8, 6800 Varde
bc@trucklageret.dk
tel: 50822772
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 058.1719 191.3015 254.0112 700.8314 944.09
Employee benefit expenses-3 993.64-4 889.83-5 546.38-6 031.85-6 665.10
Total depreciation-1 455.28-2 849.26-2 953.40-3 452.24-2 992.05
EBIT5 609.2611 452.216 754.233 216.745 286.94
Other financial income57.1231.3090.23119.45118.48
Other financial expenses- 349.90- 229.85- 199.62- 399.84- 279.80
Pre-tax profit5 316.4711 253.656 644.842 936.355 125.61
Income taxes-1 169.80-2 476.89-1 464.78- 648.35-1 128.69
Net earnings4 146.668 776.765 180.062 288.003 996.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings6 469.207 211.767 244.745 425.685 450.55
Machinery and equipment813.063 039.912 660.032 361.042 533.30
Tangible assets total7 282.2610 251.679 904.777 786.737 983.85
Investments total47.7747.7747.7747.77
Non-current other receivables47.77
Long term receivables total47.77
Finished products/goods11 351.4014 805.8417 519.8917 532.8215 766.96
Inventories total11 351.4014 805.8417 519.8917 532.8215 766.96
Current trade debtors3 300.012 603.764 901.942 127.384 558.21
Prepayments and accrued income178.40247.13108.82267.13268.53
Current other receivables54.6220.70
Current deferred tax assets215.8196.19158.82
Short term receivables total3 748.832 850.895 031.462 490.704 985.56
Cash and bank deposits3 627.839 894.209 321.719 637.0110 905.16
Cash and cash equivalents3 627.839 894.209 321.719 637.0110 905.16
Balance sheet total (assets)26 058.1037 850.3841 825.6137 495.0339 689.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.00
Retained earnings11 558.9015 705.5614 482.3219 662.3821 950.38
Profit of the financial year4 146.668 776.765 180.062 288.003 996.93
Shareholders equity total15 830.5624 607.3229 787.3822 075.3826 072.31
Provisions10.4867.11
Non-current liabilities total
Current loans from credit institutions19.18
Advances received195.00696.81
Current trade creditors1 111.011 829.581 336.34351.461 577.61
Current owed to participating54.0454.8554.8554.8554.85
Current owed to group member5 987.317 505.956 510.6812 573.547 663.25
Short-term deferred tax liabilities1 314.482 250.611 408.15811.651 191.32
Other non-interest bearing current liabilities1 608.741 591.592 466.101 628.152 413.97
Accruals and deferred income151.95
Current liabilities total10 227.5413 232.5811 971.1215 419.6513 617.00
Balance sheet total (liabilities)26 058.1037 850.3841 825.6137 495.0339 689.31
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