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Triplan Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42888524
Jordemodervej 30, Kværkeby 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 366.07 | 888.57 | -87.84 | - 546.98 |
| Employee benefit expenses | -29.17 | -75.00 | -75.00 | |
| Total depreciation | - 306.75 | - 152.22 | ||
| EBIT | 366.07 | 552.65 | - 162.84 | - 774.20 |
| Other financial income | 132.43 | |||
| Other financial expenses | - 322.56 | - 695.69 | - 555.59 | -3 635.16 |
| Pre-tax profit | 43.51 | - 143.04 | - 586.01 | -4 409.36 |
| Income taxes | -13.73 | -47.01 | 130.55 | 943.32 |
| Net earnings | 29.78 | - 190.06 | - 455.46 | -3 466.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 17 606.75 | 17 300.00 | 98 809.68 | |
| Machinery and equipment | 265.40 | |||
| Advance payments and construction in progress | 2 000.00 | 8 532.87 | ||
| Tangible assets total | 17 606.75 | 19 300.00 | 8 532.87 | 99 075.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.95 | |||
| Current amounts owed by group member comp. | 5 117.57 | 1 884.03 | ||
| Current other receivables | 1 557.32 | 5 364.36 | ||
| Current deferred tax assets | 51.92 | 69.92 | ||
| Short term receivables total | 68.87 | 6 744.81 | 7 248.39 | |
| Balance sheet total (assets) | 17 606.75 | 19 368.87 | 15 277.68 | 106 323.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 3 450.00 | |||
| Retained earnings | 3 479.78 | 3 289.72 | 2 834.26 | |
| Profit of the financial year | 29.78 | - 190.06 | - 455.46 | -3 466.05 |
| Shareholders equity total | 3 629.78 | 3 439.72 | 2 984.26 | - 481.79 |
| Provisions | 752.25 | |||
| Non-current loans from credit institutions | 4 140.00 | 16 839.01 | ||
| Non-current owed to group member | 26 086.98 | |||
| Non-current liabilities total | 4 140.00 | 42 925.99 | ||
| Current loans from credit institutions | 13 674.03 | 15 373.44 | 2 267.00 | 54 060.52 |
| Current trade creditors | 8 660.17 | |||
| Current owed to group member | 13.73 | 239.55 | 159.09 | |
| Other non-interest bearing current liabilities | 289.21 | 316.16 | 5 886.42 | 247.22 |
| Current liabilities total | 13 976.97 | 15 929.14 | 8 153.42 | 63 127.01 |
| Balance sheet total (liabilities) | 17 606.75 | 19 368.87 | 15 277.68 | 106 323.46 |
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