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Trævarefabrikernes Udsalg Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 44145847
Støden 16, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 569.43 | 749.29 | 947.89 |
| Employee benefit expenses | - 632.23 | - 845.89 | -1 035.47 |
| Total depreciation | -30.68 | -40.91 | -40.91 |
| EBIT | -93.48 | - 137.50 | - 128.49 |
| Other financial income | 12.74 | 7.55 | 13.07 |
| Other financial expenses | -10.46 | -23.05 | -32.27 |
| Pre-tax profit | -91.20 | - 153.00 | - 147.68 |
| Income taxes | 14.51 | 28.24 | 32.49 |
| Net earnings | -76.69 | - 124.76 | - 115.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 255.67 | 214.77 | 173.86 |
| Intangible assets total | 255.67 | 214.77 | 173.86 |
| Tangible assets total | |||
| Investments total | 99.39 | 101.81 | |
| Non-current other receivables | 97.63 | ||
| Long term receivables total | 97.63 | ||
| Finished products/goods | 944.53 | 853.51 | 761.59 |
| Inventories total | 944.53 | 853.51 | 761.59 |
| Current trade debtors | 47.77 | 1.41 | 26.63 |
| Current amounts owed by group member comp. | 93.42 | 155.66 | 237.47 |
| Current deferred tax assets | 28.16 | ||
| Short term receivables total | 141.19 | 157.07 | 292.25 |
| Cash and bank deposits | 83.50 | 148.03 | 163.72 |
| Cash and cash equivalents | 83.50 | 148.03 | 163.72 |
| Balance sheet total (assets) | 1 522.52 | 1 472.77 | 1 493.24 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 188.07 | 1 111.38 | 986.62 |
| Profit of the financial year | -76.69 | - 124.76 | - 115.19 |
| Shareholders equity total | 1 151.38 | 1 026.62 | 911.43 |
| Provisions | 48.49 | 20.25 | 21.34 |
| Non-current liabilities total | |||
| Current trade creditors | 116.79 | 35.74 | 61.30 |
| Current owed to group member | 50.76 | 258.77 | 310.89 |
| Other non-interest bearing current liabilities | 155.10 | 131.39 | 188.29 |
| Current liabilities total | 322.65 | 425.90 | 560.48 |
| Balance sheet total (liabilities) | 1 522.52 | 1 472.77 | 1 493.24 |
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