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Trefork Rosport ApS — Credit Rating and Financial Key Figures
CVR number: 44605473
Tysklandsvej 4, 7100 Vejle
kontakt@trefork-rosport.dk
tel: 26373165
trefork-rosport.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 682.72 | 676.02 |
| Employee benefit expenses | - 615.19 | - 681.41 |
| Total depreciation | -36.63 | -70.10 |
| EBIT | 30.90 | -75.48 |
| Other financial income | 0.55 | 0.11 |
| Other financial expenses | -16.50 | -26.42 |
| Pre-tax profit | 14.95 | - 101.79 |
| Income taxes | -4.43 | 22.39 |
| Net earnings | 10.53 | -79.40 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 36.75 | 27.75 |
| Intangible assets total | 36.75 | 27.75 |
| Machinery and equipment | 234.61 | 397.01 |
| Tangible assets total | 234.61 | 397.01 |
| Investments total | 27.00 | 27.00 |
| Long term receivables total | ||
| Raw materials and consumables | 261.30 | 250.48 |
| Inventories total | 261.30 | 250.48 |
| Current trade debtors | 126.65 | 29.82 |
| Prepayments and accrued income | 2.86 | 2.86 |
| Current other receivables | 34.00 | 18.66 |
| Current deferred tax assets | 17.97 | |
| Short term receivables total | 163.51 | 69.31 |
| Cash and bank deposits | 68.13 | 166.97 |
| Cash and cash equivalents | 68.13 | 166.97 |
| Balance sheet total (assets) | 791.31 | 938.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 10.53 | |
| Profit of the financial year | 10.53 | -79.40 |
| Shareholders equity total | 60.53 | -18.88 |
| Provisions | 4.43 | |
| Non-current liabilities total | ||
| Advances received | 103.90 | 62.70 |
| Current trade creditors | 86.43 | 67.46 |
| Current owed to participating | 466.50 | 717.90 |
| Other non-interest bearing current liabilities | 69.53 | 109.34 |
| Current liabilities total | 726.36 | 957.40 |
| Balance sheet total (liabilities) | 791.31 | 938.52 |
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