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AN Træbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42729027
Rettestrupvej 6, Rettestrup 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 434.89 | 1 471.82 | 1 374.41 | 1 395.34 |
| Employee benefit expenses | -1 082.07 | -1 117.34 | -1 120.86 | -1 259.34 |
| Total depreciation | -11.76 | -18.88 | -18.88 | -20.11 |
| EBIT | 341.06 | 335.60 | 234.67 | 115.89 |
| Other financial income | 1.11 | 1.58 | 0.69 | |
| Other financial expenses | -6.26 | -7.93 | -17.02 | -24.52 |
| Pre-tax profit | 334.81 | 328.78 | 219.24 | 92.06 |
| Income taxes | -73.92 | -72.99 | -49.71 | -22.14 |
| Net earnings | 260.89 | 255.79 | 169.53 | 69.92 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 132.04 | 113.16 | 94.28 | 114.88 |
| Tangible assets total | 132.04 | 113.16 | 94.28 | 114.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 19.21 | |||
| Inventories total | 19.21 | |||
| Current trade debtors | 335.43 | 230.03 | 353.96 | 551.00 |
| Prepayments and accrued income | 35.65 | 22.50 | 54.30 | 4.95 |
| Current other receivables | 12.00 | 100.00 | 180.00 | 38.00 |
| Current deferred tax assets | 13.01 | |||
| Short term receivables total | 383.08 | 352.53 | 588.26 | 606.96 |
| Cash and bank deposits | 44.73 | 454.95 | 459.10 | 461.70 |
| Cash and cash equivalents | 44.73 | 454.95 | 459.10 | 461.70 |
| Balance sheet total (assets) | 559.85 | 920.64 | 1 141.64 | 1 202.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 250.00 | 150.00 | 150.00 |
| Retained earnings | -10.00 | 0.89 | 106.68 | 126.21 |
| Profit of the financial year | 260.89 | 255.79 | 169.53 | 69.92 |
| Shareholders equity total | 340.89 | 546.68 | 466.21 | 386.13 |
| Provisions | 5.32 | 7.10 | 7.39 | 8.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.07 | 19.62 | 74.00 | 50.51 |
| Short-term deferred tax liabilities | 68.60 | 71.21 | 15.41 | |
| Other non-interest bearing current liabilities | 118.98 | 263.03 | 565.63 | 744.56 |
| Accruals and deferred income | 13.00 | 13.00 | 13.00 | 13.00 |
| Current liabilities total | 213.64 | 366.86 | 668.04 | 808.07 |
| Balance sheet total (liabilities) | 559.85 | 920.64 | 1 141.64 | 1 202.75 |
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