Trævarefabrikernes Udsalg Roskilde ApS — Credit Rating and Financial Key Figures

CVR number: 44145847
Støden 16, 4000 Roskilde
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit569.43
Employee benefit expenses- 632.23
Total depreciation-30.68
EBIT-93.48
Other financial income12.74
Other financial expenses-10.46
Pre-tax profit-91.20
Income taxes14.51
Net earnings-76.69

Assets (kDKK)

2023
Goodwill255.67
Intangible assets total255.67
Tangible assets total
Investments total
Non-current other receivables97.63
Long term receivables total97.63
Finished products/goods944.53
Inventories total944.53
Current trade debtors47.77
Current amounts owed by group member comp.93.42
Short term receivables total141.19
Cash and bank deposits83.50
Cash and cash equivalents83.50
Balance sheet total (assets)1 522.52

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings1 188.07
Profit of the financial year-76.69
Shareholders equity total1 151.38
Provisions48.49
Non-current liabilities total
Current trade creditors116.79
Current owed to group member50.76
Other non-interest bearing current liabilities155.10
Current liabilities total322.65
Balance sheet total (liabilities)1 522.52
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