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1-2-Træfældning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40849718
Orionsvej 9, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.57 | 540.48 | 627.47 | 738.29 | 777.98 |
| Wages and salaries | - 428.53 | - 450.69 | - 553.51 | - 657.77 | - 629.04 |
| Total depreciation | -16.96 | -12.72 | -20.95 | -15.84 | -11.88 |
| EBIT | 55.08 | 77.07 | 53.01 | 64.68 | 137.06 |
| Other financial income | 0.56 | 0.84 | 0.03 | ||
| Other financial expenses | -1.12 | -2.19 | -1.78 | -1.95 | -2.02 |
| Pre-tax profit | 53.96 | 74.88 | 51.79 | 63.56 | 135.07 |
| Income taxes | -12.67 | -16.79 | -11.53 | -14.56 | -29.90 |
| Net earnings | 41.29 | 58.09 | 40.26 | 49.00 | 105.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.88 | 38.16 | 63.37 | 47.53 | 35.65 |
| Tangible assets total | 50.88 | 38.16 | 63.37 | 47.53 | 35.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 9.56 | 37.45 | 9.85 | 20.88 |
| Current other receivables | 77.66 | 17.32 | 69.35 | ||
| Short term receivables total | 5.00 | 9.56 | 115.11 | 27.17 | 90.22 |
| Cash and bank deposits | 128.46 | 192.67 | 122.22 | 282.23 | 148.45 |
| Cash and cash equivalents | 128.46 | 192.67 | 122.22 | 282.23 | 148.45 |
| Balance sheet total (assets) | 184.34 | 240.39 | 300.71 | 356.92 | 274.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 40.00 | |||
| Retained earnings | 20.56 | 21.85 | 86.39 | 7.37 | 9.20 |
| Profit of the financial year | 41.29 | 58.09 | 40.26 | 49.00 | 105.17 |
| Shareholders equity total | 101.85 | 119.94 | 166.65 | 216.37 | 194.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.41 | 0.31 | 29.22 | 24.16 | 5.55 |
| Short-term deferred tax liabilities | 12.67 | 14.79 | 7.53 | 10.56 | 23.90 |
| Other non-interest bearing current liabilities | 51.41 | 105.35 | 97.31 | 105.82 | 50.51 |
| Current liabilities total | 82.49 | 120.45 | 134.05 | 140.55 | 79.95 |
| Balance sheet total (liabilities) | 184.34 | 240.39 | 300.71 | 356.92 | 274.32 |
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