Den lille Træmand, Varde ApS — Credit Rating and Financial Key Figures

CVR number: 39485389

Højbjergvej 2, Nr Marken 6800 Varde

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	318.92
Other operating expenses	- 321.44
EBIT	-2.53	138.82	-35.43	37.46	16.00
Other financial expenses	-0.78	-0.47	-0.43		-1.34
Pre-tax profit	-3.31	138.35	-35.86	37.46	14.66
Income taxes		-29.39	1.29		-7.29
Net earnings	-3.31	108.96	-34.56	37.46	7.37

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Machinery and equipment		95.33	75.67	56.00	36.33
Tangible assets total		95.33	75.67	56.00	36.33
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
Short term receivables total		66.30	92.90	51.41	79.30
Cash and bank deposits	73.59	49.75	26.49	92.32	100.00
Cash and cash equivalents	73.59	49.75	26.49	92.32	100.00
Balance sheet total (assets)	73.59	211.38	195.06	199.74	215.63

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.01	0.01	40.00	40.00	40.00
Retained earnings	26.61	23.30	92.27	57.70	95.16
Profit of the financial year	-3.31	108.96	-34.56	37.46	7.37
Shareholders equity total	23.31	132.27	97.70	135.16	142.53
Non-current liabilities total
Short-term deferred tax liabilities	7.83	29.39	26.80		0.89
Other non-interest bearing current liabilities	42.46	49.72	70.56	64.57	72.22
Current liabilities total	50.29	79.11	97.36	64.57	73.11
Balance sheet total (liabilities)	73.59	211.38	195.06	199.74	215.63

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