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TRESU A/S — Credit Rating and Financial Key Figures

CVR number: 15302798
Venusvej 44, Bramdrup 6000 Kolding
tresu@tresu.dk
tel: 76323500

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales340.92359.04388.78339.98312.66
Other operating income0.991.77
Costs of manufacturing- 281.24- 253.94
Gross profit70.6950.2053.5958.7358.72
Costs of management-38.48-34.92
Costs of distribution-41.46-40.46
EBIT-1.96-30.60-23.77-20.21-14.89
Other financial income0.620.83
Other financial expenses-26.11-16.38
Pre-tax profit-3.50-26.50-29.02-45.71-30.45
Income taxes2.614.06
Net earnings-3.50-26.50-29.02-43.10-26.38

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure21.4211.37
Intangible assets total21.4211.37
Buildings12.109.11
Machinery and equipment2.231.70
Tangible assets total14.3210.80
Other non-current investments4.264.03
Investments total202.59198.62208.8514.5114.26
Long term receivables total
Semifinished products14.4022.75
Raw materials and consumables26.3925.08
Finished products/goods11.777.48
Inventories total52.5655.31
Current trade debtors36.9436.88
Current amounts owed by group member comp.0.09
Prepayments and accrued income2.214.45
Current other receivables10.458.94
Current deferred tax assets2.521.84
Short term receivables total52.1252.21
Cash and bank deposits5.532.04
Cash and cash equivalents5.532.04
Balance sheet total (assets)202.59198.62208.85160.46146.01

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital11.56-14.13-44.084.104.10
Other reserves-0.12-2.35
Retained earnings3.5026.5029.02-47.11-90.21
Profit of the financial year-3.50-26.50-29.02-43.10-26.38
Shareholders equity total11.56-14.13-44.08-86.23- 114.84
Provisions11.8210.68
Non-current owed to group member71.34
Non-current deferred tax liabilities8.939.23
Non-current liabilities total80.279.23
Current loans from credit institutions65.9292.73
Advances received16.4818.91
Current trade creditors26.5525.16
Current owed to group member78.47
Short-term deferred tax liabilities0.370.19
Other non-interest bearing current liabilities22.9921.10
Accruals and deferred income22.304.37
Current liabilities total154.60240.94
Balance sheet total (liabilities)11.56-14.13-44.08160.46146.01
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