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TRUCK PARTS ApS — Credit Rating and Financial Key Figures
CVR number: 21579076
Industrivej 5 B, 8450 Hammel
info@truckparts.dk
tel: 96930022
www.truckparts.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 837.37 | 1 869.31 | 1 860.68 | 1 731.17 | 1 430.77 |
| Employee benefit expenses | -1 446.75 | -1 205.61 | -1 088.94 | -1 100.53 | -1 007.60 |
| Total depreciation | -19.74 | -27.18 | -50.84 | -69.04 | -69.04 |
| EBIT | 370.88 | 636.52 | 720.90 | 561.60 | 354.13 |
| Other financial income | 18.69 | 15.07 | 14.66 | 9.97 | 17.00 |
| Other financial expenses | -76.56 | -79.61 | -71.40 | -19.70 | -9.66 |
| Pre-tax profit | 313.01 | 571.99 | 664.15 | 551.87 | 361.47 |
| Income taxes | -70.23 | - 127.20 | - 146.93 | - 121.85 | -80.12 |
| Net earnings | 242.78 | 444.79 | 517.22 | 430.02 | 281.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.82 | 120.84 | 288.27 | 219.23 | 150.19 |
| Tangible assets total | 52.82 | 120.84 | 288.27 | 219.23 | 150.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 865.94 | 2 550.41 | 2 422.69 | 2 304.33 | 2 075.11 |
| Inventories total | 2 865.94 | 2 550.41 | 2 422.69 | 2 304.33 | 2 075.11 |
| Current trade debtors | 1 238.80 | 888.51 | 1 019.45 | 1 078.08 | 825.41 |
| Current amounts owed by group member comp. | 242.05 | 209.04 | 123.43 | 26.33 | |
| Prepayments and accrued income | 39.29 | 35.29 | 35.47 | 54.24 | 54.26 |
| Current other receivables | 3.47 | ||||
| Current deferred tax assets | 5.00 | 2.00 | 1.00 | ||
| Short term receivables total | 1 525.13 | 1 134.84 | 1 178.34 | 1 162.12 | 880.67 |
| Cash and bank deposits | 213.26 | ||||
| Cash and cash equivalents | 213.26 | ||||
| Balance sheet total (assets) | 4 443.89 | 3 806.09 | 3 889.30 | 3 685.68 | 3 319.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 180.00 | 150.00 | ||
| Retained earnings | 361.50 | 604.28 | 799.07 | 1 136.29 | 1 416.30 |
| Profit of the financial year | 242.78 | 444.79 | 517.22 | 430.02 | 281.35 |
| Shareholders equity total | 729.28 | 1 174.07 | 1 691.29 | 1 871.30 | 1 972.65 |
| Provisions | 3.00 | 3.00 | |||
| Non-current loans from credit institutions | 157.80 | 120.63 | 79.86 | ||
| Non-current deferred tax liabilities | 54.03 | 124.20 | 141.93 | 121.85 | 84.12 |
| Non-current liabilities total | 54.03 | 124.20 | 299.73 | 242.48 | 163.98 |
| Current loans from credit institutions | 1 726.56 | 1 229.88 | 587.24 | 363.08 | 39.27 |
| Current trade creditors | 1 020.65 | 849.44 | 842.60 | 694.29 | 642.31 |
| Current owed to group member | 47.22 | ||||
| Short-term deferred tax liabilities | 141.93 | 121.85 | |||
| Other non-interest bearing current liabilities | 913.37 | 428.49 | 465.44 | 369.61 | 331.94 |
| Current liabilities total | 3 660.58 | 2 507.82 | 1 895.28 | 1 568.90 | 1 182.59 |
| Balance sheet total (liabilities) | 4 443.89 | 3 806.09 | 3 889.30 | 3 685.68 | 3 319.23 |
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