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TRÆ DESIGN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30900731
Industriskellet 3, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 274.553 113.351 845.98679.991 458.76
External services-18.48-33.85-18.22-18.88-18.51
Gross profit5 256.083 079.501 827.75661.111 440.25
EBIT5 256.083 079.501 827.75661.111 440.25
Other financial income307.56295.28315.21298.82238.76
Other financial expenses- 100.93-4.76-67.84-54.05-18.79
Pre-tax profit5 462.713 370.032 075.12905.881 660.22
Income taxes-40.63-56.87-50.59-49.92-60.33
Net earnings5 422.083 313.162 024.53855.961 599.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies30 191.4329 304.7929 150.7628 830.7530 289.51
Investments total30 191.4329 304.7929 150.7628 830.7530 289.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.207.882 952.295 865.804 544.573 831.70
Current other receivables1 894.38
Current deferred tax assets2 653.952 269.351 368.33809.36625.26
Short term receivables total4 756.225 221.647 234.125 353.924 456.96
Other current investments3 346.04
Cash and bank deposits129.7965.301.31754.56994.67
Cash and cash equivalents3 475.8465.301.31754.56994.67
Balance sheet total (assets)38 423.4934 591.7336 386.2034 939.2335 741.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased4 000.002 000.001 000.002 000.00
Other reserves2 969.432 082.791 928.761 608.753 067.51
Retained earnings21 971.1326 279.8628 747.0431 091.5828 488.78
Profit of the financial year5 422.083 313.162 024.53855.961 599.89
Shareholders equity total34 612.6533 925.8033 950.3333 806.2935 406.18
Non-current liabilities total
Current trade creditors8.508.508.508.508.50
Current owed to group member2 324.67
Short-term deferred tax liabilities1 352.83652.92355.86183.56
Other non-interest bearing current liabilities124.844.512 071.501 124.44142.90
Current liabilities total3 810.84665.932 435.861 132.94334.96
Balance sheet total (liabilities)38 423.4934 591.7336 386.2034 939.2335 741.14
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