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A & E TRAUNHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 66129314
Drosselvej 48, Vester Hassing 9310 Vodskov
per@traunholm.dk
tel: 40477303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -0.67 | -0.67 | -0.74 | -2.77 |
| EBIT | -0.80 | -0.67 | -0.67 | -0.74 | -2.77 |
| Other financial income | 355.39 | 36.76 | 30.02 | 162.64 | 77.24 |
| Other financial expenses | -0.27 | - 147.99 | - 104.68 | ||
| Pre-tax profit | 354.32 | - 111.90 | -75.33 | 161.91 | 74.47 |
| Net earnings | 354.32 | - 111.90 | -75.33 | 161.91 | 74.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 832.22 | 2 684.49 | 2 579.80 | 2 623.46 | 2 401.93 |
| Long term receivables total | 2 832.22 | 2 684.49 | 2 579.80 | 2 623.46 | 2 401.93 |
| Inventories total | |||||
| Current other receivables | 7.64 | 8.09 | 6.60 | ||
| Current deferred tax assets | 4.07 | ||||
| Short term receivables total | 7.64 | 8.09 | 6.60 | 4.07 | |
| Cash and bank deposits | 37.36 | 41.88 | 40.91 | 28.75 | 35.25 |
| Cash and cash equivalents | 37.36 | 41.88 | 40.91 | 28.75 | 35.25 |
| Balance sheet total (assets) | 2 877.23 | 2 734.45 | 2 627.31 | 2 656.28 | 2 437.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 130.00 |
| Retained earnings | 2 208.51 | 2 445.03 | 2 211.13 | 2 000.80 | 2 032.71 |
| Profit of the financial year | 354.32 | - 111.90 | -75.33 | 161.91 | 74.47 |
| Shareholders equity total | 2 877.23 | 2 650.93 | 2 457.80 | 2 497.71 | 2 437.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.51 | 169.51 | 158.57 | ||
| Current liabilities total | 83.51 | 169.51 | 158.57 | ||
| Balance sheet total (liabilities) | 2 877.23 | 2 734.45 | 2 627.31 | 2 656.28 | 2 437.18 |
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