TRIGI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29202869
Vordingborgvej 19-21, 4773 Stensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 713.71 | 655.71 | 732.96 | 834.57 | 727.13 |
| Reduction in value of non-current assets | 126.92 | 280.47 | 80.00 | 318.23 | 850.00 |
| EBIT | 586.79 | 936.18 | 812.96 | 1 152.80 | 1 577.13 |
| Other financial income | 0.51 | 4.92 | 16.76 | 24.17 | |
| Other financial expenses | - 187.78 | - 188.39 | - 230.60 | - 548.91 | - 566.39 |
| Pre-tax profit | 399.01 | 748.29 | 587.27 | 620.66 | 1 034.90 |
| Income taxes | -87.79 | - 164.62 | - 129.21 | - 136.66 | - 227.81 |
| Net earnings | 311.22 | 583.66 | 458.06 | 484.00 | 807.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 260.00 | 12 620.00 | 12 700.00 | 13 070.00 | 13 920.00 |
| Tangible assets total | 12 260.00 | 12 620.00 | 12 700.00 | 13 070.00 | 13 920.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.51 | 167.35 | 297.64 | 432.31 | |
| Prepayments and accrued income | 8.96 | 10.81 | |||
| Current other receivables | 15.00 | 11.14 | |||
| Short term receivables total | 15.00 | 71.65 | 167.35 | 306.61 | 443.12 |
| Balance sheet total (assets) | 12 275.00 | 12 691.65 | 12 867.35 | 13 376.61 | 14 363.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 90.88 | 402.10 | 985.77 | 1 443.83 | 1 927.83 |
| Profit of the financial year | 311.22 | 583.66 | 458.06 | 484.00 | 807.10 |
| Shareholders equity total | 527.10 | 1 110.77 | 1 568.83 | 2 052.83 | 2 859.93 |
| Provisions | 929.89 | 1 094.51 | 1 223.72 | 1 354.89 | 1 582.69 |
| Non-current loans from credit institutions | 7 976.99 | 7 556.85 | 7 220.05 | 7 456.76 | 7 101.46 |
| Non-current liabilities total | 7 976.99 | 7 556.85 | 7 220.05 | 7 456.76 | 7 101.46 |
| Current loans from credit institutions | 1 187.46 | 1 118.09 | 1 113.02 | 703.46 | 897.00 |
| Current trade creditors | 20.00 | 22.70 | 23.21 | 43.62 | 34.17 |
| Current owed to group member | 27.99 | ||||
| Other non-interest bearing current liabilities | 1 545.12 | 1 736.83 | 1 706.33 | 1 765.05 | 1 887.88 |
| Accruals and deferred income | 60.44 | 51.90 | 12.19 | ||
| Current liabilities total | 2 841.02 | 2 929.52 | 2 854.75 | 2 512.13 | 2 819.05 |
| Balance sheet total (liabilities) | 12 275.00 | 12 691.65 | 12 867.35 | 13 376.61 | 14 363.12 |
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