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TR-ELECTRONIC DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28980086
Skærvegyden 7, 8723 Løsning
tel: 75890636
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.65 | 408.06 | 483.44 | 375.00 | 452.54 |
| Employee benefit expenses | - 329.97 | - 314.89 | - 328.39 | - 319.00 | - 294.87 |
| EBIT | 190.69 | 93.17 | 155.05 | 56.00 | 157.67 |
| Other financial income | 5.78 | 2.01 | 16.83 | 49.00 | 40.70 |
| Other financial expenses | -14.44 | -25.23 | -7.01 | -0.17 | |
| Pre-tax profit | 182.03 | 69.94 | 164.87 | 105.00 | 198.20 |
| Income taxes | -40.35 | -23.12 | -36.56 | -22.00 | -43.81 |
| Net earnings | 141.68 | 46.82 | 128.30 | 83.00 | 154.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.88 | 6.35 | 26.10 | 21.00 | 17.32 |
| Inventories total | 16.88 | 6.35 | 26.10 | 21.00 | 17.32 |
| Current trade debtors | 317.18 | 132.11 | 213.01 | 140.00 | 260.02 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 317.18 | 132.11 | 213.01 | 140.00 | 260.02 |
| Cash and bank deposits | 2 293.48 | 2 291.04 | 2 417.83 | 2 319.00 | 2 511.81 |
| Cash and cash equivalents | 2 293.48 | 2 291.04 | 2 417.83 | 2 319.00 | 2 511.81 |
| Balance sheet total (assets) | 2 627.54 | 2 429.50 | 2 656.94 | 2 480.00 | 2 789.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 67.50 | |
| Other reserves | 61.00 | ||||
| Retained earnings | 1 843.32 | 1 927.80 | 1 915.73 | 1 983.00 | 1 998.89 |
| Profit of the financial year | 141.68 | 46.82 | 128.30 | 83.00 | 154.39 |
| Shareholders equity total | 2 166.50 | 2 156.82 | 2 227.93 | 2 252.00 | 2 345.78 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 35.63 | ||||
| Non-current liabilities total | 35.63 | ||||
| Current trade creditors | 208.70 | 88.11 | 144.25 | 80.00 | 188.23 |
| Short-term deferred tax liabilities | 26.11 | 8.11 | |||
| Other non-interest bearing current liabilities | 226.23 | 176.45 | 284.76 | 147.00 | 219.51 |
| Current liabilities total | 461.03 | 272.67 | 429.01 | 227.00 | 407.74 |
| Balance sheet total (liabilities) | 2 627.54 | 2 429.50 | 2 656.94 | 2 480.00 | 2 789.14 |
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