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E. TRASBORG A/S — Credit Rating and Financial Key Figures
CVR number: 72849213
Vesterlundvej 11, 2730 Herlev
tel: 44942293
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123 889.00 | 133 518.00 | 148 799.00 | 148 701.00 | 161 043.00 |
| Employee benefit expenses | -55 394.00 | -60 312.00 | |||
| Total depreciation | -42 912.00 | -53 919.00 | |||
| EBIT | 34 917.00 | 46 288.00 | 56 987.00 | 50 395.00 | 46 812.00 |
| Other financial income | 258.00 | 713.00 | |||
| Other financial expenses | -1 617.00 | -4 352.00 | |||
| Pre-tax profit | 26 262.00 | 34 813.00 | 43 186.00 | 49 036.00 | 43 173.00 |
| Income taxes | -10 765.00 | -9 503.00 | |||
| Net earnings | 26 262.00 | 34 813.00 | 43 186.00 | 38 271.00 | 33 670.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 49 660.00 | 51 614.00 | |||
| Buildings | 48 531.00 | 57 267.00 | |||
| Machinery and equipment | 246 455.00 | 309 449.00 | |||
| Other tangible assets | 17 456.00 | 21 565.00 | |||
| Tangible assets total | 362 102.00 | 439 895.00 | |||
| Investments total | 322 891.00 | 340 539.00 | 357 801.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 424.00 | 201.00 | |||
| Inventories total | 1 424.00 | 201.00 | |||
| Current trade debtors | 49 485.00 | 51 691.00 | |||
| Current amounts owed by group member comp. | 8 440.00 | 6 303.00 | |||
| Prepayments and accrued income | 17.00 | 574.00 | |||
| Current other receivables | 4 415.00 | 957.00 | |||
| Current deferred tax assets | 84.00 | ||||
| Short term receivables total | 62 357.00 | 59 609.00 | |||
| Cash and bank deposits | 22.00 | 23.00 | |||
| Cash and cash equivalents | 22.00 | 23.00 | |||
| Balance sheet total (assets) | 322 891.00 | 340 539.00 | 357 801.00 | 425 905.00 | 499 728.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156 275.00 | 186 087.00 | 223 273.00 | 600.00 | 600.00 |
| Shares repurchased | 7 500.00 | 16 500.00 | |||
| Retained earnings | -26 262.00 | -34 813.00 | -43 186.00 | 207 673.00 | 229 444.00 |
| Profit of the financial year | 26 262.00 | 34 813.00 | 43 186.00 | 38 271.00 | 33 670.00 |
| Shareholders equity total | 156 275.00 | 186 087.00 | 223 273.00 | 254 044.00 | 280 214.00 |
| Provisions | 55 335.00 | 64 838.00 | |||
| Non-current leasing loans | 31 246.00 | 39 254.00 | |||
| Non-current other liabilities | 682.00 | 708.00 | |||
| Non-current liabilities total | 31 928.00 | 39 962.00 | |||
| Current loans from credit institutions | 54 691.00 | 82 602.00 | |||
| Current trade creditors | 11 622.00 | 15 019.00 | |||
| Short-term deferred tax liabilities | 4 442.00 | ||||
| Other non-interest bearing current liabilities | 13 748.00 | 17 004.00 | |||
| Accruals and deferred income | 95.00 | 89.00 | |||
| Current liabilities total | 84 598.00 | 114 714.00 | |||
| Balance sheet total (liabilities) | 156 275.00 | 186 087.00 | 223 273.00 | 425 905.00 | 499 728.00 |
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