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Trinderup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41449098
Skovhusvejen 74, Skovhusene 4350 Ugerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.23 | -5.13 | -5.38 | -6.42 | -7.10 |
| EBIT | -5.23 | -5.13 | -5.38 | -6.42 | -7.10 |
| Other financial income | 0.05 | 0.09 | -0.01 | ||
| Other financial expenses | -0.00 | -0.33 | -0.01 | -0.01 | |
| Net income from associates (fin.) | - 144.91 | -16.65 | 20.48 | -65.94 | 130.72 |
| Pre-tax profit | - 150.15 | -22.11 | 15.14 | -72.28 | 123.62 |
| Income taxes | 9.17 | ||||
| Net earnings | - 150.15 | -22.11 | 15.14 | -72.28 | 132.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.13 | 65.94 | 63.63 | ||
| Participating interests | 23.35 | ||||
| Investments total | 129.13 | 23.35 | 65.94 | 63.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.17 | ||||
| Short term receivables total | 9.17 | ||||
| Cash and bank deposits | 0.30 | 32.05 | 4.61 | 3.83 | |
| Cash and cash equivalents | 0.30 | 32.05 | 4.61 | 3.83 | |
| Balance sheet total (assets) | 129.43 | 55.40 | 70.55 | 3.83 | 72.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | -7.81 | 0.76 | |||
| Retained earnings | 164.45 | 14.31 | 7.34 | - 132.79 | |
| Profit of the financial year | - 150.15 | -22.11 | 15.14 | -72.28 | 132.79 |
| Shareholders equity total | 111.51 | 32.20 | 47.34 | -24.94 | 40.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 12.92 | 18.04 | 18.04 | 23.67 | 26.67 |
| Other non-interest bearing current liabilities | 5.00 | 0.16 | 0.17 | 5.10 | 5.11 |
| Current liabilities total | 17.92 | 23.20 | 23.21 | 28.77 | 32.05 |
| Balance sheet total (liabilities) | 129.43 | 55.40 | 70.55 | 3.83 | 72.81 |
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