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Trævarefabrikernes Udsalg Ålborg ApS — Credit Rating and Financial Key Figures
CVR number: 37677248
Rensdyrvej 6, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.46 | 936.89 | 817.96 | 754.80 | 620.25 |
| Employee benefit expenses | - 452.95 | - 476.09 | - 493.33 | - 521.05 | - 616.82 |
| Total depreciation | - 142.78 | -89.37 | -29.17 | -35.00 | |
| EBIT | 403.74 | 371.43 | 324.63 | 204.58 | -31.57 |
| Other financial income | 22.03 | 11.32 | 9.40 | 2.50 | 8.99 |
| Other financial expenses | -3.55 | -5.26 | -0.28 | -3.66 | -0.02 |
| Pre-tax profit | 422.22 | 377.49 | 333.75 | 203.42 | -22.60 |
| Income taxes | -93.66 | -83.57 | -73.42 | -44.78 | 4.97 |
| Net earnings | 328.56 | 293.92 | 260.32 | 158.65 | -17.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.37 | 220.00 | 220.00 | 245.83 | 210.83 |
| Tangible assets total | 309.37 | 220.00 | 220.00 | 245.83 | 210.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 482.69 | 535.52 | 584.63 | 562.44 | 511.59 |
| Inventories total | 482.69 | 535.52 | 584.63 | 562.44 | 511.59 |
| Current trade debtors | 10.85 | 3.49 | 4.72 | 1.20 | 7.71 |
| Current amounts owed by group member comp. | 455.91 | 215.46 | 165.03 | 78.43 | 15.69 |
| Current other receivables | 26.44 | 0.11 | 0.15 | ||
| Current deferred tax assets | 13.11 | 12.48 | 2.99 | 1.66 | |
| Short term receivables total | 506.30 | 231.54 | 172.75 | 79.78 | 25.05 |
| Cash and bank deposits | 347.00 | 555.30 | 587.53 | 522.18 | 602.21 |
| Cash and cash equivalents | 347.00 | 555.30 | 587.53 | 522.18 | 602.21 |
| Balance sheet total (assets) | 1 645.37 | 1 542.36 | 1 564.91 | 1 410.24 | 1 349.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 200.00 | 200.00 | ||
| Retained earnings | 443.72 | 572.28 | 666.20 | 926.52 | 1 085.17 |
| Profit of the financial year | 328.56 | 293.92 | 260.32 | 158.65 | -17.63 |
| Shareholders equity total | 1 172.28 | 1 116.20 | 1 176.52 | 1 135.17 | 1 117.54 |
| Provisions | 17.75 | 14.45 | |||
| Non-current deferred tax liabilities | 109.83 | 82.94 | 63.94 | 24.03 | |
| Non-current liabilities total | 109.83 | 82.94 | 63.94 | 24.03 | |
| Current trade creditors | 89.13 | 83.05 | 101.05 | 48.13 | 61.84 |
| Current owed to group member | 12.42 | ||||
| Short-term deferred tax liabilities | 101.76 | 109.83 | 82.94 | 63.94 | 24.03 |
| Other non-interest bearing current liabilities | 159.95 | 150.34 | 140.46 | 116.97 | 131.82 |
| Accruals and deferred income | 4.25 | ||||
| Current liabilities total | 363.26 | 343.22 | 324.45 | 233.28 | 217.70 |
| Balance sheet total (liabilities) | 1 645.37 | 1 542.36 | 1 564.91 | 1 410.24 | 1 349.69 |
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