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Træfix Skovbrug Brændesalg ApS — Credit Rating and Financial Key Figures
CVR number: 34489211
Skudshalevej 50, 9230 Svenstrup J
skudshalevej50@mail.dk
tel: 24633830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.67 | 55.84 | 77.96 | 70.83 | 58.25 |
| Total depreciation | -33.33 | -40.38 | -47.43 | -47.43 | -47.43 |
| EBIT | 4.34 | 15.45 | 30.53 | 23.40 | 10.81 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.48 | -2.96 | -2.57 | -1.96 | -1.76 |
| Pre-tax profit | 1.86 | 12.50 | 27.96 | 21.51 | 9.05 |
| Net earnings | 1.86 | 12.50 | 27.96 | 21.51 | 9.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.36 | 211.48 | 164.04 | 116.61 | 69.18 |
| Tangible assets total | 181.36 | 211.48 | 164.04 | 116.61 | 69.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 107.20 | 109.13 | 83.50 | 107.75 | 115.50 |
| Inventories total | 107.20 | 109.13 | 83.50 | 107.75 | 115.50 |
| Current trade debtors | 15.82 | 22.97 | 69.07 | 37.19 | 11.85 |
| Prepayments and accrued income | 13.91 | 20.39 | 22.00 | 17.00 | 24.80 |
| Current other receivables | 0.21 | 5.36 | |||
| Short term receivables total | 29.73 | 43.36 | 91.07 | 54.39 | 42.00 |
| Cash and bank deposits | 108.02 | 177.62 | 12.62 | 14.70 | 5.32 |
| Cash and cash equivalents | 108.02 | 177.62 | 12.62 | 14.70 | 5.32 |
| Balance sheet total (assets) | 426.32 | 541.58 | 351.23 | 293.45 | 232.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 061.63 | -1 059.77 | -1 047.27 | -1 019.31 | - 997.80 |
| Profit of the financial year | 1.86 | 12.50 | 27.96 | 21.51 | 9.05 |
| Shareholders equity total | - 979.77 | - 967.27 | - 939.31 | - 917.80 | - 908.75 |
| Non-current loans from credit institutions | 59.21 | 46.54 | 33.85 | 20.64 | 6.46 |
| Non-current liabilities total | 59.21 | 46.54 | 33.85 | 20.64 | 6.46 |
| Current owed to participating | 1 259.02 | 1 389.02 | 1 216.02 | 1 176.16 | 1 119.84 |
| Other non-interest bearing current liabilities | 87.85 | 73.30 | 40.66 | 14.45 | 14.45 |
| Current liabilities total | 1 346.88 | 1 462.32 | 1 256.69 | 1 190.61 | 1 134.29 |
| Balance sheet total (liabilities) | 426.32 | 541.58 | 351.23 | 293.45 | 232.00 |
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