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Trailergaarden Gantrup A/S — Credit Rating and Financial Key Figures
CVR number: 37829234
Gantrupvej 1, Gantrup 8752 Østbirk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 847.99 | 9 189.01 | 8 985.97 | 8 361.00 | 10 316.99 |
| Employee benefit expenses | -6 157.77 | -5 437.87 | -6 226.50 | -6 706.00 | -8 443.50 |
| Total depreciation | - 938.69 | - 987.82 | - 304.40 | - 269.00 | - 312.98 |
| EBIT | 3 751.53 | 2 763.32 | 2 455.07 | 1 386.00 | 1 560.51 |
| Other financial income | 3.60 | 9.24 | 4.19 | 21.00 | 15.62 |
| Other financial expenses | - 103.80 | - 155.00 | - 116.08 | -40.00 | - 149.46 |
| Pre-tax profit | 3 651.33 | 2 617.55 | 2 343.18 | 1 367.00 | 1 426.66 |
| Income taxes | - 803.93 | - 589.50 | - 516.79 | - 934.00 | - 320.77 |
| Net earnings | 2 847.40 | 2 028.05 | 1 826.39 | 433.00 | 1 105.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 689.28 | ||||
| Intangible assets total | 689.28 | ||||
| Buildings | 2 138.14 | 2 027.18 | 1 916.22 | 1 901.00 | 1 783.76 |
| Machinery and equipment | 679.35 | 491.76 | 399.42 | 652.00 | 1 017.60 |
| Tangible assets total | 2 817.49 | 2 518.95 | 2 315.63 | 2 553.00 | 2 801.36 |
| Investments total | 24.00 | 24.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 10 590.79 | 11 201.80 | 10 894.11 | 15 059.00 | 13 381.53 |
| Inventories total | 10 590.79 | 11 201.80 | 10 894.11 | 15 059.00 | 13 381.53 |
| Current trade debtors | 618.88 | 494.05 | 734.83 | 566.00 | 669.23 |
| Current amounts owed by group member comp. | 107.00 | ||||
| Prepayments and accrued income | 138.32 | 142.61 | 161.31 | 128.00 | 188.06 |
| Current other receivables | 105.84 | 47.77 | 33.96 | 23.00 | 18.97 |
| Short term receivables total | 863.04 | 684.43 | 930.10 | 824.00 | 876.26 |
| Cash and bank deposits | 472.58 | 72.34 | 260.30 | 201.00 | 173.91 |
| Cash and cash equivalents | 472.58 | 72.34 | 260.30 | 201.00 | 173.91 |
| Balance sheet total (assets) | 15 433.17 | 14 477.51 | 14 400.15 | 18 661.00 | 17 257.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | 2 000.00 | 1 800.00 | 1 400.00 | 1 105.89 |
| Retained earnings | 3 987.07 | 4 834.47 | 5 062.52 | 6 470.00 | 5 797.05 |
| Profit of the financial year | 2 847.40 | 2 028.05 | 1 826.39 | 433.00 | 1 105.89 |
| Shareholders equity total | 10 134.47 | 9 362.52 | 9 188.91 | 8 803.00 | 8 508.83 |
| Provisions | 272.28 | 101.55 | 92.07 | 114.00 | 155.08 |
| Non-current deferred tax liabilities | 279.30 | ||||
| Non-current liabilities total | 279.30 | ||||
| Current loans from credit institutions | 1 906.30 | 1 284.41 | 2 924.00 | 681.48 | |
| Advances received | 137.48 | 52.52 | 148.00 | 208.58 | |
| Current trade creditors | 1 364.17 | 142.78 | 583.05 | 2 526.00 | 1 033.11 |
| Current owed to group member | 35.47 | 1 265.72 | 2 657.84 | ||
| Short-term deferred tax liabilities | 927.28 | 760.23 | 526.26 | 396.00 | 395.69 |
| Other non-interest bearing current liabilities | 2 426.18 | 800.94 | 2 672.93 | 3 750.00 | 3 337.15 |
| Accruals and deferred income | 273.33 | ||||
| Current liabilities total | 5 026.42 | 5 013.45 | 5 119.17 | 9 744.00 | 8 313.84 |
| Balance sheet total (liabilities) | 15 433.17 | 14 477.51 | 14 400.15 | 18 661.00 | 17 257.06 |
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