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AKTIESELSKABET TRIGON — Credit Rating and Financial Key Figures
CVR number: 13190631
Knivholtvej 45, 9900 Frederikshavn
trigon@trigon.dk
tel: 98438177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 278.00 | 51 234.00 | 58 011.00 | 49 797.81 | 47 359.16 |
| Employee benefit expenses | -44 637.63 | -42 476.66 | |||
| Other operating expenses | - 696.32 | ||||
| Total depreciation | -5 236.94 | -5 611.10 | |||
| EBIT | 2 633.00 | 8 622.00 | 10 308.00 | -76.75 | -1 424.92 |
| Other financial income | 1 558.69 | 960.50 | |||
| Other financial expenses | - 530.60 | - 232.57 | |||
| Net income from associates (fin.) | 7.87 | 964.00 | |||
| Pre-tax profit | 2 063.00 | 6 638.00 | 8 259.00 | 959.21 | 267.01 |
| Income taxes | - 238.05 | 123.64 | |||
| Net earnings | 2 063.00 | 6 638.00 | 8 259.00 | 721.16 | 390.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 364.60 | 18 119.68 | |||
| Machinery and equipment | 24 755.33 | 19 141.67 | |||
| Tangible assets total | 43 119.93 | 37 261.35 | |||
| Holdings in group member companies | 1 426.57 | ||||
| Investments total | 73 679.00 | 96 433.00 | 131 912.00 | 1 426.57 | |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current trade debtors | 13 491.28 | 27 541.14 | |||
| Current amounts owed by group member comp. | 41 992.98 | 2 692.84 | |||
| Prepayments and accrued income | 49.59 | 118.45 | |||
| Current other receivables | 17 961.79 | 26 540.21 | |||
| Current deferred tax assets | 8.12 | 8.50 | |||
| Short term receivables total | 73 503.75 | 56 901.14 | |||
| Other current investments | 115.02 | 118.29 | |||
| Cash and bank deposits | 9 815.35 | 64.34 | |||
| Cash and cash equivalents | 9 930.37 | 182.63 | |||
| Balance sheet total (assets) | 73 679.00 | 96 433.00 | 131 912.00 | 128 080.63 | 94 445.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 174.00 | 29 233.00 | 37 455.00 | 1 100.00 | 1 100.00 |
| Other reserves | 847.45 | 627.46 | |||
| Retained earnings | -2 063.00 | -6 638.00 | -8 259.00 | 35 498.45 | 36 470.21 |
| Profit of the financial year | 2 063.00 | 6 638.00 | 8 259.00 | 721.16 | 390.65 |
| Shareholders equity total | 22 174.00 | 29 233.00 | 37 455.00 | 38 167.06 | 38 588.32 |
| Provisions | 12 564.22 | 13 952.87 | |||
| Non-current loans from credit institutions | 2 546.58 | 2 149.07 | |||
| Non-current other liabilities | 1 322.08 | 1 095.06 | |||
| Non-current liabilities total | 3 868.66 | 3 244.13 | |||
| Current loans from credit institutions | 348.00 | 13 920.42 | |||
| Current trade creditors | 26 830.86 | 16 342.38 | |||
| Current owed to group member | 1 622.37 | ||||
| Other non-interest bearing current liabilities | 2 883.07 | 4 059.79 | |||
| Accruals and deferred income | 41 796.39 | 4 337.22 | |||
| Current liabilities total | 73 480.69 | 38 659.81 | |||
| Balance sheet total (liabilities) | 22 174.00 | 29 233.00 | 37 455.00 | 128 080.63 | 94 445.13 |
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