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TRATON Finans filial af TRATON Finans AB Sverige
FAS
Active
CVR 20273801
Industribuen 19, 2635
Ishøj
Other credit granting
· NACE 6492
Est. 1999
8 employees
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TRATON Finans filial af TRATON Finans AB Sverige
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
4B
5B
0M
2020
2.6B
2021
3.1B
2022
3.9B
2023
4.3B
2024
EBITDA
DKK millions
0M
1B
2B
4B
5B
0M
2020
2.4B
2021
2.9B
2022
3.7B
2023
4.1B
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
2.597.449
3.057.054
3.863.060
4.283.404
Staff expenses
-0
-115.621
-128.329
-119.716
-135.851
EBITDA
—
2.445.122
2.936.260
3.730.186
4.064.982
Depreciation & amort.
-0
-2.128.122
-2.397.721
-2.572.670
-2.735.517
EBIT
—
317.001
538.539
1.157.516
1.329.465
Net financials
0
-95.084
-264.038
-782.806
-1.078.413
Profit before tax
—
240.675
905.822
-18.532
251.052
Tax
-0
-123.524
200.365
-3.207
27.275
Net profit
—
364.199
705.457
-15.325
223.777
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
17.927.298
22.596.423
25.068.835
26.453.567
Equity
—
1.592.385
2.461.402
2.780.728
3.055.666
Long-term debt
0
14.984.864
19.240.070
21.328.505
22.782.951
Short-term debt
0
381.340
894.951
959.602
539.950
Total debt
0
15.366.204
20.135.021
22.288.107
23.322.901
Financial ratios
5-year trend
EBITDA margin
94.9%
This company
15.8%
Market median
+501% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRATON Finans filial af TRATON Finans AB Sverige
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
