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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.39 | -14.40 | -0.13 |
| EBIT | -2.39 | -14.40 | -0.13 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.07 | -7.86 | -12.82 |
| Net income from associates (fin.) | 339.48 | 944.51 | -1 323.99 |
| Pre-tax profit | 337.02 | 922.26 | -1 336.94 |
| Income taxes | 4.88 | 5.37 | |
| Net earnings | 337.02 | 927.14 | -1 331.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 379.48 | 1 323.99 | |
| Investments total | 379.48 | 1 323.99 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 296.27 | 59.50 | |
| Short term receivables total | 296.27 | 59.50 | |
| Cash and bank deposits | 2.54 | 7.08 | 3.58 |
| Cash and cash equivalents | 2.54 | 7.08 | 3.58 |
| Balance sheet total (assets) | 382.02 | 1 627.34 | 63.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 339.48 | 1 283.99 | |
| Retained earnings | - 339.48 | - 946.98 | 1 264.16 |
| Profit of the financial year | 337.02 | 927.14 | -1 331.58 |
| Shareholders equity total | 377.02 | 1 304.16 | -27.42 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 3.13 | |
| Current owed to participating | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.30 | 50.21 | |
| Short-term deferred tax liabilities | 291.39 | 32.15 | |
| Current liabilities total | 5.00 | 323.19 | 90.49 |
| Balance sheet total (liabilities) | 382.02 | 1 627.34 | 63.07 |
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