FIRST CLASS TROPHY TAXIDERMY & LOGISTICS ApS — Credit Rating and Financial Key Figures

CVR number: 32555764
Langagervej 2, Ølsted 8380 Trige
office@firstclasstrophy.com
tel: 70200850
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit712.01670.691 538.972 068.824 137.14
Employee benefit expenses-1 201.19- 955.26- 952.83-1 239.29-2 168.12
Other operating expenses-43.99
Total depreciation- 114.27- 109.41-97.70- 115.11- 135.26
EBIT- 603.45- 437.97488.45714.421 833.76
Other financial income2.1344.84
Other financial expenses-88.89-47.98-43.43-71.25-47.92
Net income from associates (fin.)-72.43- 140.25517.28453.97225.68
Pre-tax profit- 764.76- 626.20962.291 099.272 056.36
Income taxes152.05106.43-94.54- 150.38- 426.62
Net earnings- 612.71- 519.77867.76948.891 629.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment875.17801.77704.07879.71849.45
Tangible assets total875.17801.77704.07879.71849.45
Holdings in group member companies96.69174.43334.59661.88870.43
Participating interests218.360.38357.50484.17471.84
Investments total315.05174.81692.081 207.921 404.14
Long term receivables total
Finished products/goods351.17321.17112.50112.50112.50
Inventories total351.17321.17112.50112.50112.50
Current trade debtors225.78290.77809.52884.391 717.17
Current amounts owed by group member comp.176.72229.591 008.131 172.681 211.91
Prepayments and accrued income20.9199.7813.2788.5780.46
Current other receivables1 898.991 573.931 969.282 685.803 242.04
Current deferred tax assets59.80150.6668.29
Short term receivables total2 382.202 344.733 868.494 831.446 251.58
Cash and bank deposits1 132.88990.31417.26372.341 038.01
Cash and cash equivalents1 132.88990.31417.26372.341 038.01
Balance sheet total (assets)5 056.474 632.795 794.407 403.929 655.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital258.97258.97258.97258.97258.97
Other reserves52.42429.45883.421 079.63
Retained earnings1 246.43686.14- 263.07150.72873.93
Profit of the financial year- 612.71- 519.77867.76948.891 629.74
Shareholders equity total945.12425.351 293.112 242.003 842.27
Provisions0.0053.63104.02108.00
Capital loans1 261.031 261.031 261.031 261.031 261.03
Non-current loans from credit institutions750.00450.00300.00150.00
Non-current other liabilities83.1483.14
Non-current deferred tax liabilities83.1486.0686.06
Non-current liabilities total1 344.172 094.171 794.181 647.081 497.09
Current loans from credit institutions150.00150.00150.00
Advances received1 872.781 319.521 958.782 673.443 234.04
Current trade creditors179.7437.2376.8677.69128.60
Short-term deferred tax liabilities99.99422.64
Other non-interest bearing current liabilities714.67756.51467.85409.70273.04
Current liabilities total2 767.182 113.262 653.483 410.824 208.32
Balance sheet total (liabilities)5 056.474 632.795 794.407 403.929 655.68
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