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Transition Collective ApS — Credit Rating and Financial Key Figures
CVR number: 44719487
Thoravej 29, 2400 København NV
hello@transitioncollective.org
tel: 53579313
www.transitioncollective.org
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 961.79 | 3 838.89 |
| Employee benefit expenses | -2 697.16 | -3 041.78 |
| EBIT | 1 264.63 | 797.11 |
| Other financial income | 1.22 | |
| Other financial expenses | -15.29 | -32.02 |
| Pre-tax profit | 1 250.56 | 765.09 |
| Income taxes | - 276.85 | - 179.30 |
| Net earnings | 973.71 | 585.79 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 678.24 | 321.28 |
| Current other receivables | 4.17 | 4.17 |
| Short term receivables total | 682.41 | 325.45 |
| Cash and bank deposits | 1 055.31 | 1 241.35 |
| Cash and cash equivalents | 1 055.31 | 1 241.35 |
| Balance sheet total (assets) | 1 737.72 | 1 566.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 600.00 |
| Retained earnings | - 800.00 | - 426.29 |
| Profit of the financial year | 973.71 | 585.79 |
| Shareholders equity total | 1 013.71 | 799.50 |
| Non-current liabilities total | ||
| Current trade creditors | 52.34 | 65.44 |
| Short-term deferred tax liabilities | 276.85 | 179.30 |
| Other non-interest bearing current liabilities | 394.83 | 522.56 |
| Current liabilities total | 724.01 | 767.30 |
| Balance sheet total (liabilities) | 1 737.72 | 1 566.80 |
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