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Træhånd ApS — Credit Rating and Financial Key Figures
CVR number: 39377101
Carlsgade 2, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.51 | 64.93 | 71.32 | 7.64 | 244.61 |
| Employee benefit expenses | -55.98 | -11.73 | - 152.84 | ||
| Total depreciation | -46.18 | -47.50 | -47.50 | -96.32 | |
| EBIT | 56.53 | 7.02 | 23.82 | -39.86 | -4.55 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -4.00 | -2.48 | -24.02 | -0.25 | -0.14 |
| Pre-tax profit | 52.53 | 4.54 | -0.20 | -40.11 | -4.64 |
| Income taxes | -16.40 | -3.40 | -2.00 | 12.21 | 0.01 |
| Net earnings | 36.13 | 1.14 | -2.19 | -27.89 | -4.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.32 | 143.82 | 96.32 | ||
| Tangible assets total | 191.32 | 143.82 | 96.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.63 | 2.82 | 43.13 | ||
| Current other receivables | 35.44 | 30.53 | 35.44 | 35.44 | 35.44 |
| Current deferred tax assets | 8.01 | 42.66 | 19.40 | 10.37 | 19.07 |
| Short term receivables total | 92.08 | 73.19 | 54.84 | 48.63 | 97.64 |
| Cash and bank deposits | 120.92 | 28.61 | 31.81 | 150.19 | 281.15 |
| Cash and cash equivalents | 120.92 | 28.61 | 31.81 | 150.19 | 281.15 |
| Balance sheet total (assets) | 213.00 | 293.11 | 230.48 | 295.14 | 378.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 22.18 | |||
| Retained earnings | -12.89 | 23.24 | 2.19 | -27.89 | |
| Profit of the financial year | 36.13 | 1.14 | -2.19 | -27.89 | -4.63 |
| Shareholders equity total | 120.44 | 64.38 | 62.18 | 12.10 | 7.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.40 | 8.40 | 9.60 | 9.80 | 64.61 |
| Short-term deferred tax liabilities | 12.76 | 1.06 | 8.70 | ||
| Other non-interest bearing current liabilities | 71.39 | 220.33 | 157.63 | 273.24 | 298.01 |
| Current liabilities total | 92.56 | 228.73 | 168.29 | 283.04 | 371.32 |
| Balance sheet total (liabilities) | 213.00 | 293.11 | 230.48 | 295.14 | 378.80 |
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