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Trio Træ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39377888
Ole Larsensvej 3 B, 2670 Greve
kontakt@triotrae.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -6.29 | -7.46 | -7.68 | -6.47 |
| EBIT | -7.22 | -6.29 | -7.46 | -7.68 | -6.47 |
| Other financial income | 22.63 | 31.45 | 37.68 | 24.68 | 25.95 |
| Other financial expenses | -7.39 | -0.06 | -15.04 | -12.60 | -3.08 |
| Net income from associates (fin.) | 681.83 | 635.53 | 750.51 | 188.20 | 390.57 |
| Pre-tax profit | 689.84 | 660.63 | 765.69 | 192.59 | 406.97 |
| Income taxes | -3.37 | -5.52 | -7.71 | -2.14 | -3.61 |
| Net earnings | 686.47 | 655.10 | 757.98 | 190.46 | 403.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 836.50 | 1 872.03 | 2 022.54 | 1 510.74 | 1 801.31 |
| Investments total | 1 836.50 | 1 872.03 | 2 022.54 | 1 510.74 | 1 801.31 |
| Non-curr. owed by group member comp. | 554.25 | 566.87 | 593.06 | 617.22 | 677.88 |
| Long term receivables total | 554.25 | 566.87 | 593.06 | 617.22 | 677.88 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.31 | 230.92 | 435.52 | ||
| Current deferred tax assets | 130.22 | 102.18 | |||
| Short term receivables total | 23.31 | 230.92 | 435.52 | 130.22 | 102.18 |
| Cash and bank deposits | 2.96 | 21.56 | 20.57 | 1 020.09 | 352.60 |
| Cash and cash equivalents | 2.96 | 21.56 | 20.57 | 1 020.09 | 352.60 |
| Balance sheet total (assets) | 2 417.02 | 2 691.38 | 3 071.68 | 3 278.26 | 2 933.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 339.00 | 345.00 | 353.40 | 366.00 | 405.00 |
| Other reserves | 555.10 | 590.63 | 741.14 | 229.34 | 519.91 |
| Retained earnings | 604.87 | 910.81 | 1 062.01 | 1 965.79 | 1 460.67 |
| Profit of the financial year | 686.47 | 655.10 | 757.98 | 190.46 | 403.36 |
| Shareholders equity total | 2 245.44 | 2 561.54 | 2 974.52 | 2 811.58 | 2 848.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 461.68 | 80.03 | |||
| Short-term deferred tax liabilities | 166.24 | 124.49 | 91.75 | ||
| Other non-interest bearing current liabilities | 0.34 | 0.34 | 0.40 | 0.00 | 0.00 |
| Current liabilities total | 171.58 | 129.84 | 97.16 | 466.68 | 85.03 |
| Balance sheet total (liabilities) | 2 417.02 | 2 691.38 | 3 071.68 | 3 278.26 | 2 933.97 |
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