1-2-Træfældning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40849718
Orionsvej 9, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 614.54 | |||
| External services | - 435.92 | |||
| Gross profit | 178.61 | 500.57 | 540.48 | 627.47 |
| Wages and salaries | - 127.33 | - 428.53 | - 450.69 | - 553.51 |
| Total depreciation | -22.61 | -16.96 | -12.72 | -20.95 |
| EBIT | 28.68 | 55.08 | 77.07 | 53.01 |
| Other financial income | 0.56 | |||
| Other financial expenses | -1.74 | -1.12 | -2.19 | -1.78 |
| Pre-tax profit | 26.94 | 53.96 | 74.88 | 51.79 |
| Income taxes | -6.38 | -12.67 | -16.79 | -11.53 |
| Net earnings | 20.56 | 41.29 | 58.09 | 40.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 67.84 | 50.88 | 38.16 | 63.37 |
| Tangible assets total | 67.84 | 50.88 | 38.16 | 63.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.00 | 5.00 | 9.56 | 37.45 |
| Current other receivables | 77.66 | |||
| Short term receivables total | 13.00 | 5.00 | 9.56 | 115.11 |
| Cash and bank deposits | 17.26 | 128.46 | 192.67 | 122.22 |
| Cash and cash equivalents | 17.26 | 128.46 | 192.67 | 122.22 |
| Balance sheet total (assets) | 98.10 | 184.34 | 240.39 | 300.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.56 | 21.85 | 86.39 | |
| Profit of the financial year | 20.56 | 41.29 | 58.09 | 40.26 |
| Shareholders equity total | 60.56 | 101.85 | 119.94 | 166.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.31 | 18.41 | 0.31 | 29.22 |
| Short-term deferred tax liabilities | 6.38 | 12.67 | 14.79 | 7.53 |
| Other non-interest bearing current liabilities | 28.85 | 51.41 | 105.35 | 97.31 |
| Current liabilities total | 37.54 | 82.49 | 120.45 | 134.05 |
| Balance sheet total (liabilities) | 98.10 | 184.34 | 240.39 | 300.71 |
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