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Ejendomsselskabet Trindholmsgade A/S — Credit Rating and Financial Key Figures
CVR number: 39133547
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 284.91 | 2 598.78 | 2 716.19 | 2 434.75 | 2 547.53 |
| Reduction in value of non-current assets | -4 040.61 | 386.00 | |||
| EBIT | 2 284.91 | 2 598.78 | -1 324.42 | 2 820.75 | 2 547.53 |
| Other financial income | 3.91 | 0.01 | |||
| Other financial expenses | - 606.12 | - 510.88 | - 620.80 | - 579.97 | - 552.41 |
| Pre-tax profit | 1 678.80 | 2 087.91 | -1 945.22 | 2 244.70 | 1 995.13 |
| Income taxes | - 369.01 | - 459.30 | 399.74 | - 493.98 | - 443.67 |
| Net earnings | 1 309.79 | 1 628.61 | -1 545.48 | 1 750.72 | 1 551.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 104.62 | 50 104.62 | 46 064.00 | 46 450.00 | 46 450.00 |
| Tangible assets total | 50 104.62 | 50 104.62 | 46 064.00 | 46 450.00 | 46 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 661.99 | 449.10 | 696.05 | 610.11 | 727.65 |
| Prepayments and accrued income | 2.71 | ||||
| Current other receivables | 14.62 | 10.95 | 7.47 | 0.05 | |
| Short term receivables total | 676.61 | 462.77 | 703.52 | 610.16 | 727.65 |
| Balance sheet total (assets) | 50 781.22 | 50 567.38 | 46 767.52 | 47 060.17 | 47 177.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 318.61 | 7 628.40 | 9 257.00 | 7 711.52 | 9 462.24 |
| Profit of the financial year | 1 309.79 | 1 628.61 | -1 545.48 | 1 750.72 | 1 551.46 |
| Shareholders equity total | 8 128.40 | 9 757.00 | 8 211.52 | 9 962.24 | 11 513.70 |
| Provisions | 1 813.00 | 2 135.00 | 1 246.00 | 1 331.00 | 1 331.00 |
| Non-current loans from credit institutions | 21 262.38 | 20 143.83 | 22 261.41 | 20 811.12 | 19 250.22 |
| Non-current accruals and deferred income | 931.94 | 593.05 | |||
| Non-current other liabilities | 10 955.09 | 1 492.87 | 1 537.65 | 1 324.46 | 1 344.16 |
| Non-current deferred tax liabilities | 9 500.00 | 9 500.00 | 9 500.00 | 9 500.00 | |
| Non-current liabilities total | 32 217.47 | 31 136.70 | 33 299.06 | 32 567.52 | 30 687.44 |
| Current loans from credit institutions | 6 907.89 | 5 794.41 | 2 989.76 | 2 550.56 | 2 979.18 |
| Advances received | 56.67 | ||||
| Current trade creditors | 5.47 | 45.13 | 45.50 | 22.20 | 17.99 |
| Short-term deferred tax liabilities | 344.87 | 482.17 | 372.80 | 626.64 | 646.68 |
| Other non-interest bearing current liabilities | 1 364.13 | 1 160.30 | 602.87 | 1.67 | |
| Current liabilities total | 8 622.36 | 7 538.68 | 4 010.93 | 3 199.40 | 3 645.51 |
| Balance sheet total (liabilities) | 50 781.22 | 50 567.38 | 46 767.52 | 47 060.17 | 47 177.65 |
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