TR Rejser ApS — Credit Rating and Financial Key Figures

CVR number: 41573953
Rungsted Havn 30 B, 2960 Rungsted Kyst
info@thinggaard.dk
tel: 70100010
www.thinggaard.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 998.921 477.572 945.6620.111 516.24
Employee benefit expenses-1 974.51-2 143.05-2 102.69-2 162.32
Total depreciation-10.83-67.50- 109.40- 137.68- 192.02
EBIT-1 009.75- 564.44693.21-2 220.26- 838.10
Other financial income-78.12- 104.71-27.01-30.18
Other financial expenses-25.58- 195.25- 236.31- 341.92- 322.48
Net income from associates (fin.)3 495.04
Pre-tax profit-1 035.33- 837.81352.19-2 589.192 304.29
Income taxes227.40183.48-77.81587.43204.57
Net earnings- 807.93- 654.33274.39-2 001.762 508.86

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure166.00124.50160.78300.18
Goodwill119.1793.1767.1741.1715.17
Intangible assets total119.17259.17191.67201.95315.34
Machinery and equipment140.7092.7444.78
Tangible assets total140.7092.7444.78
Holdings in group member companies40.0040.00
Investments total938.85941.38983.75985.06
Long term receivables total
Inventories total
Current trade debtors1 037.161 104.351 129.86199.77
Current amounts owed by group member comp.0.484 975.17
Prepayments and accrued income30.19753.792 020.291 640.09
Current other receivables364.5488.211 496.824.0035.09
Current deferred tax assets410.88333.07920.50474.15
Short term receivables total394.731 536.253 688.044 075.137 324.27
Cash and bank deposits1 516.692 059.32912.76914.431 450.61
Cash and cash equivalents1 516.692 059.32912.76914.431 450.61
Balance sheet total (assets)2 030.594 793.595 874.546 267.9910 120.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital52.6352.6352.6352.6352.63
Retained earnings1 187.40379.47- 274.86-0.47-2 002.23
Profit of the financial year- 807.93- 654.33274.39-2 001.762 508.86
Shareholders equity total432.10- 222.2252.16-1 949.60559.26
Capital loans610.00631.181 381.181 376.471 376.47
Non-current other liabilities56.18
Non-current deferred tax liabilities2 508.551 939.271 335.67867.04
Non-current liabilities total666.183 139.743 320.452 712.152 243.51
Current loans from credit institutions551.42693.71660.00
Advances received690.80
Current trade creditors109.051 686.751 547.131 657.534 473.81
Current owed to group member132.4557.452 860.281 959.19
Other non-interest bearing current liabilities56.18131.87403.38293.92224.28
Current liabilities total988.481 876.082 501.935 505.447 317.29
Balance sheet total (liabilities)2 086.774 793.595 874.546 267.9910 120.07
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