TREKANTENS ANLÆG & EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27271057
Møllebyvej 58, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income51.00
Gross profit3 104.273 461.354 242.534 554.005 529.96
Employee benefit expenses-2 435.81-2 369.70-2 384.23-2 496.00-3 001.96
Total depreciation- 273.85- 546.30- 555.52- 671.00- 981.50
EBIT394.61545.341 302.781 438.001 546.50
Other financial income0.150.2623.008.34
Other financial expenses-9.79-9.16-4.01-4.00-1.75
Pre-tax profit384.98536.191 299.041 458.001 553.09
Income taxes-85.37- 118.82- 286.72- 325.00- 332.35
Net earnings299.61417.361 012.321 133.001 220.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment986.661 648.341 447.022 380.003 244.67
Tangible assets total986.661 648.341 447.022 380.003 244.67
Investments total28.7531.4231.42-1.00
Non-current loans receivable0.250.250.25
Long term receivables total0.250.250.25
Raw materials and consumables5.005.00
Finished products/goods8.005.005.00
Inventories total8.005.005.005.005.00
Current trade debtors1 011.051 170.271 355.561 719.001 794.44
Prepayments and accrued income213.22197.91159.2737.45
Current other receivables634.071.18200.00636.00481.40
Short term receivables total1 858.351 369.361 714.832 355.002 313.29
Cash and bank deposits59.36114.16845.811 264.001 001.84
Cash and cash equivalents59.36114.16845.811 264.001 001.84
Balance sheet total (assets)2 941.363 168.524 044.326 003.006 564.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40135.00
Other reserves2.502.502.50122.00
Retained earnings1 358.001 543.201 960.562 735.003 723.36
Profit of the financial year299.61417.361 012.321 133.001 220.74
Shareholders equity total1 898.102 202.473 100.394 115.005 204.09
Provisions86.7183.1446.58139.00149.03
Non-current deferred tax liabilities207.00284.15
Non-current liabilities total207.00284.15
Advances received46.7546.7546.75
Current trade creditors93.88185.8842.18984.00307.66
Current owed to participating86.94112.24
Short-term deferred tax liabilities91.72100.39299.07
Other non-interest bearing current liabilities637.26437.66509.35558.00619.88
Current liabilities total956.55882.91897.351 542.00927.53
Balance sheet total (liabilities)2 941.363 168.524 044.326 003.006 564.81
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