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Trefa ApS — Credit Rating and Financial Key Figures

CVR number: 38946862
Slotsgade 4, 3480 Fredensborg
peter@trefa.dk
tel: 24678039
trefa.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 701.326 540.844 710.633 506.782 887.66
Employee benefit expenses-1 070.04- 544.17- 579.45- 654.77- 539.14
EBIT3 631.275 996.674 131.182 852.002 348.52
Other financial income12.372.0380.291 039.56126.29
Other financial expenses-66.63- 109.98- 114.58-5.11-95.16
Reduction non-current investment assets- 300.00- 880.0013.68
Pre-tax profit3 577.025 888.733 796.903 006.452 393.35
Income taxes- 800.25-1 301.31- 930.71- 665.05- 530.46
Net earnings2 776.774 587.412 866.192 341.401 862.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 449.351 449.351 000.00120.00
Long term receivables total1 449.351 449.351 000.00120.00
Inventories total
Current trade debtors1 736.68388.182 581.42957.22262.70
Current amounts owed by group member comp.18.75
Prepayments and accrued income32.404.254.2517.424.25
Current other receivables867.2240.7025.1529.292.67
Current deferred tax assets25.2512.05
Short term receivables total2 636.31433.132 654.821 015.98269.63
Other current investments160.30136.62216.29313.02373.65
Cash and bank deposits2 928.997 236.05205.412 586.313 713.02
Cash and cash equivalents3 089.297 372.67421.702 899.334 086.67
Balance sheet total (assets)7 174.959 255.154 076.534 035.314 356.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.002 000.009 000.002 300.001 900.00
Other reserves-6 000.00
Retained earnings872.681 649.45-2 763.14-2 196.95-1 755.55
Profit of the financial year2 776.774 587.412 866.192 341.401 862.89
Shareholders equity total5 199.458 286.863 153.052 494.452 057.34
Provisions0.940.941.010.94
Non-current deferred tax liabilities757.21500.13757.95663.38528.26
Non-current liabilities total757.21500.13757.95663.38528.26
Current trade creditors14.0628.2710.0614.3510.00
Current owed to group member584.251 583.32
Short-term deferred tax liabilities808.1515.55
Other non-interest bearing current liabilities396.08423.41154.53277.88176.45
Current liabilities total1 218.29467.23164.59876.491 769.78
Balance sheet total (liabilities)7 174.959 255.154 076.534 035.314 356.30
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