TRANEMO WORKWEAR DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 26292654
Havevold 5-6, 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 079.8110 260.2812 110.2910 561.7610 143.96
Employee benefit expenses-4 932.92-5 790.32-6 318.11-5 674.45-6 070.01
Other operating expenses-80.79-8.50-18.87
Total depreciation- 227.30- 197.28- 215.07- 195.56- 164.20
EBIT2 919.594 272.685 496.324 683.243 890.87
Other financial income98.17161.00202.33232.34198.27
Other financial expenses-93.32- 193.65- 117.01- 107.02-72.60
Pre-tax profit2 924.444 240.035 581.644 808.564 016.54
Income taxes- 655.78- 935.39-1 234.67-1 074.02- 892.95
Net earnings2 268.663 304.644 346.973 734.543 123.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14.648.244.171.27
Machinery and equipment684.56884.49426.69939.961 107.35
Other tangible assets-0.00-0.00
Tangible assets total699.20892.73430.87941.231 107.35
Investments total116.29101.74103.46103.89454.33
Long term receivables total
Finished products/goods4 642.264 335.455 605.386 208.845 566.59
Advance payments215.35149.80156.597.25
Inventories total4 857.614 485.255 761.976 208.845 573.84
Current trade debtors6 745.2310 060.4314 235.628 055.5711 146.32
Prepayments and accrued income79.8833.2549.684.45
Current other receivables0.090.080.08
Current deferred tax assets0.237.28
Short term receivables total6 825.2010 093.7514 285.388 060.2611 153.60
Cash and bank deposits6 824.186 522.2210 619.0911 751.6312 880.05
Cash and cash equivalents6 824.186 522.2210 619.0911 751.6312 880.05
Balance sheet total (assets)19 322.4922 095.6931 200.7627 065.8431 169.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 500.001 500.00500.00
Retained earnings8 522.919 291.5711 096.2113 943.1817 177.72
Profit of the financial year2 268.663 304.644 346.973 734.543 123.60
Shareholders equity total12 791.5714 596.2017 443.1819 677.7221 301.32
Provisions33.0042.7020.6043.9062.90
Non-current deferred tax liabilities499.98773.691 109.77870.72637.95
Non-current liabilities total499.98773.691 109.77870.72637.95
Current trade creditors2 555.552 343.186 718.393 930.084 918.05
Short-term deferred tax liabilities344.98621.69
Other non-interest bearing current liabilities3 442.383 994.935 287.132 543.424 248.94
Current liabilities total5 997.936 683.0912 627.226 473.509 166.99
Balance sheet total (liabilities)19 322.4922 095.6931 200.7627 065.8431 169.16
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