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Truck Center Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40724117
Venusvej 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.15 | 310.83 | 808.80 | ||
| External services | -5.03 | -5.58 | -5.25 | ||
| Gross profit | 51.12 | 305.25 | 803.55 | -7.75 | -6.25 |
| EBIT | 51.12 | 305.25 | 803.55 | -7.75 | -6.25 |
| Other financial income | 1.05 | 1.90 | 24.90 | ||
| Other financial expenses | -2.98 | -4.63 | -0.22 | -9.59 | |
| Net income from associates (fin.) | 1 604.89 | 895.49 | |||
| Pre-tax profit | 48.14 | 300.61 | 804.37 | 1 599.03 | 904.55 |
| Income taxes | 3.71 | 6.40 | 1.29 | 109.98 | |
| Net earnings | 48.14 | 304.32 | 810.77 | 1 600.32 | 1 014.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 674.81 | 3 985.63 | 4 594.43 | 3 895.17 | 4 076.66 |
| Investments total | 3 674.81 | 3 985.63 | 4 594.43 | 3 895.17 | 4 076.66 |
| Non-curr. owed by group member comp. | 1 148.86 | 2 926.47 | |||
| Non-current other receivables | 564.64 | ||||
| Long term receivables total | 1 713.50 | 2 926.47 | |||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 3.71 | 10.11 | 11.40 | 1 038.42 | |
| Short term receivables total | 3.71 | 10.11 | 11.40 | 1 038.44 | |
| Cash and bank deposits | 49.29 | 461.79 | 70.23 | ||
| Cash and cash equivalents | 49.29 | 461.79 | 70.23 | ||
| Balance sheet total (assets) | 3 674.81 | 3 989.34 | 4 653.83 | 6 081.86 | 8 111.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 350.00 |
| Other reserves | 42.31 | 353.14 | 961.94 | 684.40 | 3 373.72 |
| Retained earnings | 3 337.00 | 3 017.11 | 2 653.74 | 3 681.05 | 2 242.05 |
| Profit of the financial year | 48.14 | 304.32 | 810.77 | 1 600.32 | 1 014.52 |
| Shareholders equity total | 3 533.95 | 3 781.77 | 4 535.35 | 6 076.77 | 7 030.29 |
| Non-current deferred tax liabilities | 628.25 | ||||
| Non-current liabilities total | 628.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 30.39 | 71.63 | 113.39 | ||
| Current owed to group member | 105.47 | 130.94 | |||
| Short-term deferred tax liabilities | 448.25 | ||||
| Other non-interest bearing current liabilities | 0.09 | 0.09 | |||
| Current liabilities total | 140.86 | 207.57 | 118.48 | 5.09 | 453.25 |
| Balance sheet total (liabilities) | 3 674.81 | 3 989.34 | 4 653.83 | 6 081.86 | 8 111.80 |
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