Traulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42404861
Brünnichesvej 11, 3100 Hornbæk
Henriette.traulsen@gmail.com
tel: 30225524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.39 | -14.40 | -0.13 | -6.63 |
| EBIT | -2.39 | -14.40 | -0.13 | -6.63 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.07 | -7.86 | -12.82 | -3.60 |
| Net income from associates (fin.) | 339.48 | 944.51 | -1 323.99 | 135.68 |
| Pre-tax profit | 337.02 | 922.26 | -1 336.94 | 125.46 |
| Income taxes | 4.88 | 5.37 | 7.55 | |
| Net earnings | 337.02 | 927.14 | -1 331.58 | 133.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 379.48 | 1 323.99 | 135.68 | |
| Investments total | 379.48 | 1 323.99 | 135.68 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 296.27 | 59.50 | 442.09 | |
| Short term receivables total | 296.27 | 59.50 | 442.09 | |
| Cash and bank deposits | 2.54 | 7.08 | 3.58 | 5.09 |
| Cash and cash equivalents | 2.54 | 7.08 | 3.58 | 5.09 |
| Balance sheet total (assets) | 382.02 | 1 627.34 | 63.07 | 582.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 339.48 | 1 283.99 | 95.68 | |
| Retained earnings | - 339.48 | - 946.98 | 1 264.16 | - 163.09 |
| Profit of the financial year | 337.02 | 927.14 | -1 331.58 | 133.01 |
| Shareholders equity total | 377.02 | 1 304.16 | -27.42 | 105.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 3.13 | 3.13 | |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to group member | 20.30 | 50.21 | 101.59 | |
| Short-term deferred tax liabilities | 291.39 | 32.15 | 362.54 | |
| Current liabilities total | 5.00 | 323.19 | 90.49 | 477.26 |
| Balance sheet total (liabilities) | 382.02 | 1 627.34 | 63.07 | 582.86 |
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