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TEJN TRAWL OG NET ApS — Credit Rating and Financial Key Figures
CVR number: 21798703
Rebslagervej 7, Tejn 3770 Allinge
tel: 56481541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 251.22 | 1 155.11 | 977.95 | 336.16 | 367.95 |
| Employee benefit expenses | - 943.63 | - 947.99 | - 935.34 | - 360.73 | - 321.36 |
| Total depreciation | -53.07 | -26.50 | -20.39 | ||
| EBIT | 254.51 | 180.62 | 22.21 | -24.57 | 46.59 |
| Other financial income | 3.17 | 52.09 | 79.46 | ||
| Other financial expenses | -32.40 | -14.02 | -7.39 | -13.33 | - 112.79 |
| Pre-tax profit | 222.11 | 166.60 | 18.00 | 14.19 | 13.26 |
| Income taxes | -49.11 | -36.97 | -5.17 | -3.30 | -3.31 |
| Net earnings | 173.01 | 129.64 | 12.82 | 10.89 | 9.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.89 | 20.39 | |||
| Tangible assets total | 46.89 | 20.39 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 801.54 | 1 731.34 | 723.75 | 393.39 | 50.00 |
| Inventories total | 1 801.54 | 1 731.34 | 723.75 | 393.39 | 50.00 |
| Current trade debtors | 52.11 | 75.33 | 64.65 | 92.74 | 58.29 |
| Current amounts owed by group member comp. | 455.71 | 568.13 | 719.53 | 745.22 | 1 863.41 |
| Current other receivables | 6.78 | 5.08 | 1.05 | ||
| Current deferred tax assets | 20.91 | 19.86 | 18.55 | 15.25 | 10.60 |
| Short term receivables total | 535.51 | 668.41 | 802.73 | 854.27 | 1 932.30 |
| Cash and bank deposits | 1 144.86 | 1 277.77 | 2 443.18 | 2 451.81 | 2 080.87 |
| Cash and cash equivalents | 1 144.86 | 1 277.77 | 2 443.18 | 2 451.81 | 2 080.87 |
| Balance sheet total (assets) | 3 528.79 | 3 697.91 | 3 969.66 | 3 699.47 | 4 063.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 564.37 | 737.37 | 867.01 | 879.83 | 890.72 |
| Profit of the financial year | 173.01 | 129.64 | 12.82 | 10.89 | 9.95 |
| Shareholders equity total | 862.37 | 992.01 | 1 004.83 | 1 015.72 | 1 025.67 |
| Non-current liabilities total | |||||
| Advances received | 176.44 | ||||
| Current trade creditors | 87.52 | 145.52 | 16.26 | 74.97 | 64.42 |
| Current owed to participating | 87.52 | 99.11 | 96.76 | 8.09 | 8.49 |
| Current owed to group member | 2 024.95 | 2 245.71 | 2 494.70 | 2 596.73 | 2 814.88 |
| Short-term deferred tax liabilities | 23.04 | 35.91 | 3.87 | ||
| Other non-interest bearing current liabilities | 266.95 | 179.65 | 353.24 | 3.95 | 149.71 |
| Current liabilities total | 2 666.42 | 2 705.90 | 2 964.83 | 2 683.75 | 3 037.50 |
| Balance sheet total (liabilities) | 3 528.79 | 3 697.91 | 3 969.66 | 3 699.47 | 4 063.17 |
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