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TRI-CONSULT A/S. RÅDGIVENDE INGENIØRER F.R.I. — Credit Rating and Financial Key Figures

CVR number: 14977139
Skanderborgvej 213, 8260 Viby J
triconsult@tri-consult.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 587.8621 202.5621 024.8519 751.0620 938.52
Employee benefit expenses-8 656.12-17 789.19-17 822.13-17 215.82-18 206.79
Total depreciation-16.50
EBIT1 931.743 413.373 202.722 535.242 715.23
Other financial income265.18226.64401.91578.36281.13
Other financial expenses-45.42- 963.96-29.31-0.05-0.01
Pre-tax profit2 151.492 676.043 575.313 113.542 996.35
Income taxes- 478.09- 600.21- 792.14- 688.43- 673.37
Net earnings1 673.402 075.842 783.172 425.122 322.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment90.0073.50
Tangible assets total90.0073.50
Investments total1.801.805 460.021.801.80
Non-current loans receivable4 356.30
Long term receivables total4 356.30
Inventories total
Current trade debtors4 932.894 240.983 101.764 349.80
Current amounts owed by group member comp.121.671 597.70232.35
Prepayments and accrued income820.98481.47610.66686.74
Current other receivables1 520.861 953.251 993.264 107.002 288.36
Short term receivables total7 274.736 797.371 993.269 417.127 557.24
Other current investments3 667.333 988.934 401.464 345.45
Cash and bank deposits2 976.964 643.077 645.765 419.248 326.76
Cash and cash equivalents2 976.968 310.3911 634.689 820.6912 672.20
Balance sheet total (assets)14 609.7815 109.5619 087.9619 329.6120 304.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.00
Retained earnings1 673.401 749.244 532.416 957.53
Profit of the financial year1 673.402 075.842 783.172 425.122 322.98
Shareholders equity total2 673.404 749.247 532.417 957.5310 280.51
Provisions3 225.102 945.742 970.852 911.76416.25
Non-current liabilities total
Current trade creditors868.95794.79916.461 152.291 358.69
Current owed to group member48.62907.362 611.84787.12
Short-term deferred tax liabilities1 289.67923.84722.60704.783 112.37
Other non-interest bearing current liabilities5 556.074 914.995 192.773 530.774 056.54
Accruals and deferred income996.59732.35845.51460.64293.26
Current liabilities total8 711.287 414.588 584.708 460.339 607.98
Balance sheet total (liabilities)14 609.7815 109.5619 087.9619 329.6120 304.74
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