TR Holding Vildbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 39587386

Hvedevænget 50, 7480 Vildbjerg

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-11.92	-9.16	-10.21	-8.40
EBIT	-11.92	-9.16	-10.21	-8.40
Other financial expenses		-0.02	-0.08	-0.00
Net income from associates (fin.)	89.93	6.46	-43.74	-52.65
Pre-tax profit	78.01	-2.72	-54.04	-61.05
Net earnings	78.01	-2.72	-54.04	-61.05

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	139.93	146.39	102.65	50.00
Investments total	139.93	146.39	102.65	50.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits				0.02
Cash and cash equivalents				0.02
Balance sheet total (assets)	139.93	146.39	102.65	50.02

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Other reserves	89.93	96.39	52.65
Retained earnings	-89.93	-18.38	22.64	21.25
Profit of the financial year	78.01	-2.72	-54.04	-61.05
Shareholders equity total	128.01	125.29	71.25	10.20
Non-current liabilities total
Current loans from credit institutions		0.12	0.03
Current trade creditors			5.00	5.00
Current owed to participating	6.92	6.92	26.37	34.82
Other non-interest bearing current liabilities	5.00	14.06
Current liabilities total	11.92	21.10	31.40	39.82
Balance sheet total (liabilities)	139.93	146.39	102.65	50.02

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