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Trekanten 1, Vojens ApS — Credit Rating and Financial Key Figures
CVR number: 40637109
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.38 | 436.69 | 456.67 | 460.08 | 310.52 |
| Reduction in value of non-current assets | - 358.80 | 303.59 | - 100.00 | - 350.00 | |
| EBIT | 426.38 | 77.88 | 760.26 | 360.08 | -39.48 |
| Other financial income | 5.17 | 3.06 | 0.59 | ||
| Other financial expenses | -60.10 | -51.09 | -38.20 | -27.97 | -53.66 |
| Pre-tax profit | 366.28 | 26.79 | 727.23 | 335.17 | -92.56 |
| Income taxes | -80.85 | -6.37 | - 160.38 | -74.21 | 19.08 |
| Net earnings | 285.43 | 20.42 | 566.85 | 260.96 | -73.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 955.21 | 4 596.41 | 4 900.00 | 4 800.00 | 4 450.00 |
| Tangible assets total | 4 955.21 | 4 596.41 | 4 900.00 | 4 800.00 | 4 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.87 | ||||
| Short term receivables total | 4.87 | ||||
| Cash and bank deposits | 462.13 | 431.41 | 74.58 | 185.76 | 145.42 |
| Cash and cash equivalents | 462.13 | 431.41 | 74.58 | 185.76 | 145.42 |
| Balance sheet total (assets) | 5 422.21 | 5 027.82 | 4 974.58 | 4 985.76 | 4 595.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 1 466.90 | 1 752.32 | 1 772.74 | 2 339.60 | 2 600.55 |
| Profit of the financial year | 285.43 | 20.42 | 566.85 | 260.96 | -73.48 |
| Shareholders equity total | 1 806.32 | 1 826.74 | 2 393.60 | 2 654.55 | 2 581.08 |
| Provisions | 409.50 | 355.00 | 446.30 | 448.70 | 398.60 |
| Non-current loans from credit institutions | 1 339.15 | 1 259.51 | 1 179.97 | 1 113.54 | 1 045.30 |
| Non-current owed to group member | 1 051.08 | 645.08 | 219.44 | 153.16 | 55.97 |
| Non-current other liabilities | 630.54 | 105.00 | 105.00 | 105.00 | 105.00 |
| Non-current deferred tax liabilities | 322.54 | 109.72 | 76.58 | 27.98 | |
| Non-current liabilities total | 3 020.77 | 2 332.13 | 1 614.13 | 1 448.28 | 1 234.25 |
| Current loans from credit institutions | 81.13 | 381.03 | 380.93 | 292.81 | 294.40 |
| Current trade creditors | 20.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 56.39 | 60.87 | 69.08 | 71.81 | 31.02 |
| Other non-interest bearing current liabilities | 28.10 | 64.05 | 62.54 | 61.61 | 48.07 |
| Current liabilities total | 185.61 | 513.95 | 520.55 | 434.23 | 381.49 |
| Balance sheet total (liabilities) | 5 422.21 | 5 027.82 | 4 974.58 | 4 985.76 | 4 595.42 |
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