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TRIMOTION A/S — Credit Rating and Financial Key Figures
CVR number: 10036569
Wegners Plads 3, 6270 Tønder
Ro.trimotion@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.99 | 974.05 | 1 073.91 | 1 148.04 | 1 091.88 |
| Employee benefit expenses | - 270.36 | - 519.66 | - 678.04 | - 674.91 | |
| Other operating expenses | -13.79 | -22.43 | - 103.45 | ||
| Total depreciation | - 301.72 | - 306.42 | - 300.01 | - 189.53 | -4.41 |
| Reduction in value of non-current assets | -58.39 | ||||
| EBIT | 359.28 | 383.49 | 231.81 | 177.02 | 354.17 |
| Other financial income | 33.46 | 0.35 | 21.47 | 4.19 | 15.23 |
| Other financial expenses | -36.10 | -45.02 | -12.61 | -78.56 | -65.16 |
| Pre-tax profit | 356.63 | 338.82 | 240.68 | 102.65 | 304.24 |
| Income taxes | -78.45 | -75.61 | -40.38 | 1.84 | -66.95 |
| Net earnings | 278.17 | 263.21 | 200.29 | 104.49 | 237.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 744.80 | 3 459.91 | 3 175.03 | 2 890.14 | 2 831.75 |
| Machinery and equipment | 63.67 | 84.42 | 15.62 | 7.00 | |
| Tangible assets total | 3 808.46 | 3 544.33 | 3 190.64 | 2 897.14 | 2 831.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.89 | 438.18 | 259.16 | ||
| Current amounts owed by group member comp. | 527.05 | 16.24 | 716.52 | 268.93 | |
| Current other receivables | 0.00 | 0.00 | 6.27 | 0.02 | |
| Short term receivables total | 641.94 | 454.42 | 981.95 | 268.94 | |
| Cash and bank deposits | 858.18 | 1 239.78 | 438.92 | 1 265.60 | 818.04 |
| Cash and cash equivalents | 858.18 | 1 239.78 | 438.92 | 1 265.60 | 818.04 |
| Balance sheet total (assets) | 5 308.58 | 5 238.54 | 4 611.51 | 4 162.74 | 3 918.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Asset revaluation reserve | 1 339.33 | 1 258.24 | 1 177.14 | ||
| Shares repurchased | 500.00 | 500.00 | 300.00 | 500.00 | |
| Retained earnings | -7.14 | - 147.86 | - 160.64 | 1 112.82 | 717.31 |
| Profit of the financial year | 278.17 | 263.21 | 200.29 | 104.49 | 237.29 |
| Shareholders equity total | 2 611.37 | 2 374.59 | 2 017.79 | 1 718.31 | 1 955.60 |
| Provisions | 420.45 | 391.95 | 359.82 | 309.11 | 336.50 |
| Non-current loans from credit institutions | 1 885.70 | 1 703.79 | 1 555.93 | 1 384.84 | 1 206.95 |
| Non-current liabilities total | 1 885.70 | 1 703.79 | 1 555.93 | 1 384.84 | 1 206.95 |
| Current loans from credit institutions | 189.34 | 187.44 | 168.62 | 176.03 | 180.60 |
| Current trade creditors | 15.00 | 64.89 | 45.62 | 34.75 | 25.07 |
| Current owed to group member | 334.68 | ||||
| Short-term deferred tax liabilities | 105.09 | 104.10 | 72.51 | 48.87 | 39.55 |
| Other non-interest bearing current liabilities | 81.63 | 201.78 | 181.22 | 156.15 | 174.46 |
| Accruals and deferred income | 210.00 | 210.00 | |||
| Current liabilities total | 391.06 | 768.21 | 677.97 | 750.49 | 419.68 |
| Balance sheet total (liabilities) | 5 308.58 | 5 238.54 | 4 611.51 | 4 162.74 | 3 918.74 |
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