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TR Invest 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44150735
Hvedevænget 50, 7480 Vildbjerg
tue@tr-invest.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 875.00 | 874.00 | 899.21 |
| Total depreciation | -66.00 | -4.00 | |
| Reduction in value of non-current assets | 41.00 | 2 534.00 | 94.06 |
| EBIT | 768.00 | 3 404.00 | 993.27 |
| Other financial income | 19.36 | ||
| Other financial expenses | - 629.00 | - 674.00 | - 619.40 |
| Pre-tax profit | 139.00 | 2 730.00 | 393.23 |
| Income taxes | -42.00 | - 442.00 | -86.61 |
| Net earnings | 97.00 | 2 288.00 | 306.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 14 032.00 | 16 565.00 | 16 893.00 |
| Advance payments and construction in progress | 158.00 | 164.00 | 180.95 |
| Tangible assets total | 14 190.00 | 16 729.00 | 17 073.95 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.00 | 35.00 | 164.23 |
| Short term receivables total | 20.00 | 35.00 | 164.23 |
| Cash and bank deposits | 247.45 | ||
| Cash and cash equivalents | 247.45 | ||
| Balance sheet total (assets) | 14 210.00 | 16 764.00 | 17 485.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 621.00 | 2 718.00 | 5 006.18 |
| Profit of the financial year | 97.00 | 2 288.00 | 306.62 |
| Shareholders equity total | 2 758.00 | 5 046.00 | 5 352.80 |
| Provisions | 62.00 | 471.00 | 504.00 |
| Non-current loans from credit institutions | 9 709.00 | 9 331.00 | 10 537.50 |
| Non-current other liabilities | 298.00 | 276.00 | 293.40 |
| Non-current liabilities total | 10 007.00 | 9 607.00 | 10 830.90 |
| Current loans from credit institutions | 1 183.00 | 1 317.00 | 286.00 |
| Advances received | 14.71 | ||
| Current trade creditors | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 4.00 | 220.00 | 299.62 |
| Current owed to group member | 6.00 | 33.12 | |
| Short-term deferred tax liabilities | 34.00 | 33.00 | 53.61 |
| Other non-interest bearing current liabilities | 133.00 | 40.00 | 84.39 |
| Accruals and deferred income | 11.00 | 6.00 | 8.48 |
| Current liabilities total | 1 383.00 | 1 640.00 | 797.93 |
| Balance sheet total (liabilities) | 14 210.00 | 16 764.00 | 17 485.63 |
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