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Transilvania Food and Service ApS — Credit Rating and Financial Key Figures
CVR number: 42888192
Guldblommevej 17, 2770 Kastrup
romyrau23@gmail.com
tel: 31534394
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 469.50 | 1 262.98 | 1 717.15 | 2 288.45 |
| Employee benefit expenses | - 488.72 | -1 306.61 | -1 502.79 | -2 266.20 |
| Total depreciation | -13.25 | -37.94 | -60.31 | |
| EBIT | -19.21 | -56.88 | 176.43 | -38.06 |
| Other financial income | 0.34 | 5.88 | 1.46 | |
| Other financial expenses | -10.65 | -52.55 | -89.05 | - 103.19 |
| Pre-tax profit | -29.87 | - 109.08 | 93.25 | - 139.80 |
| Income taxes | -0.49 | 17.99 | -26.57 | 25.38 |
| Net earnings | -30.35 | -91.09 | 66.68 | - 114.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 193.17 | 150.47 | ||
| Machinery and equipment | 74.81 | 57.20 | 39.59 | |
| Tangible assets total | 74.81 | 250.37 | 190.06 | |
| Investments total | 36.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 |
| Prepayments and accrued income | 4.16 | 8.14 | 10.53 | |
| Current other receivables | 46.94 | 34.74 | 38.22 | |
| Current deferred tax assets | 17.98 | 23.68 | ||
| Short term receivables total | 46.94 | 56.89 | 46.36 | 34.21 |
| Cash and bank deposits | 22.13 | 23.49 | 80.76 | 54.69 |
| Cash and cash equivalents | 22.13 | 23.49 | 80.76 | 54.69 |
| Balance sheet total (assets) | 120.07 | 242.19 | 464.49 | 365.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.35 | - 121.44 | -54.76 | |
| Profit of the financial year | -30.35 | -91.09 | 66.68 | - 114.41 |
| Shareholders equity total | 9.65 | -81.45 | -14.76 | - 129.18 |
| Provisions | 1.69 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 30.01 | 40.43 | 64.06 | 65.34 |
| Current owed to participating | 0.06 | 2.77 | 6.22 | |
| Short-term deferred tax liabilities | 0.49 | 6.90 | ||
| Other non-interest bearing current liabilities | 79.92 | 283.14 | 403.84 | 423.57 |
| Current liabilities total | 110.42 | 323.64 | 477.57 | 495.13 |
| Balance sheet total (liabilities) | 120.07 | 242.19 | 464.49 | 365.96 |
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