Den lille Træmand, Varde ApS — Credit Rating and Financial Key Figures
CVR number: 39485389
Højbjergvej 2, Nr Marken 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.63 | ||||
| EBIT | 138.82 | -35.43 | 37.46 | 16.00 | -19.63 |
| Other financial expenses | -0.47 | -0.43 | -1.34 | -0.07 | |
| Pre-tax profit | 138.35 | -35.86 | 37.46 | 14.66 | -19.71 |
| Income taxes | -29.39 | 1.29 | -7.29 | 4.30 | |
| Net earnings | 108.96 | -34.56 | 37.46 | 7.37 | -15.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.33 | 75.67 | 56.00 | 36.33 | 16.66 |
| Tangible assets total | 95.33 | 75.67 | 56.00 | 36.33 | 16.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.30 | 92.90 | 51.41 | 77.30 | |
| Current deferred tax assets | 2.00 | 6.00 | |||
| Short term receivables total | 66.30 | 92.90 | 51.41 | 79.30 | 6.00 |
| Cash and bank deposits | 49.75 | 26.49 | 92.32 | 100.00 | 142.34 |
| Cash and cash equivalents | 49.75 | 26.49 | 92.32 | 100.00 | 142.34 |
| Balance sheet total (assets) | 211.38 | 195.06 | 199.74 | 215.63 | 165.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.30 | 92.27 | 57.70 | 95.16 | 102.53 |
| Profit of the financial year | 108.96 | -34.56 | 37.46 | 7.37 | -15.40 |
| Shareholders equity total | 132.27 | 97.70 | 135.16 | 142.53 | 127.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.39 | 26.80 | 0.89 | ||
| Other non-interest bearing current liabilities | 49.72 | 70.56 | 64.57 | 72.22 | 37.88 |
| Current liabilities total | 79.11 | 97.36 | 64.57 | 73.11 | 37.88 |
| Balance sheet total (liabilities) | 211.38 | 195.06 | 199.74 | 215.63 | 165.00 |
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