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TRINOL A/S — Credit Rating and Financial Key Figures
CVR number: 30068572
Søagervej 9, Sdr Onsild 9500 Hobro
tel: 98520544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 743.00 | 6 966.00 | 5 398.00 | 9 895.69 | 12 868.67 |
| Employee benefit expenses | -5 545.38 | -7 528.62 | |||
| Total depreciation | - 258.19 | - 481.37 | |||
| EBIT | 4 491.00 | 2 138.00 | 272.00 | 4 092.12 | 4 858.68 |
| Other financial expenses | - 371.01 | - 306.06 | |||
| Income from other inv. held as non-curr. assets | 94.45 | 38.08 | |||
| Pre-tax profit | 3 475.00 | 1 689.00 | 20.00 | 3 815.56 | 4 590.70 |
| Income taxes | - 838.64 | -1 009.68 | |||
| Net earnings | 3 475.00 | 1 689.00 | 20.00 | 2 976.92 | 3 581.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 539.77 | 2 115.34 | |||
| Intangible assets total | 539.77 | 2 115.34 | |||
| Buildings | 642.73 | 724.99 | |||
| Tangible assets total | 642.73 | 724.99 | |||
| Investments total | 17 334.00 | 19 234.00 | 24 864.76 | ||
| Long term receivables total | |||||
| Finished products/goods | 18 886.01 | 23 715.22 | |||
| Inventories total | 18 886.01 | 23 715.22 | |||
| Current trade debtors | 1 482.18 | 838.62 | |||
| Current amounts owed by group member comp. | 1 350.65 | 2 524.62 | |||
| Current other receivables | 209.20 | 661.21 | |||
| Short term receivables total | 3 042.04 | 4 024.46 | |||
| Cash and bank deposits | 0.24 | 0.24 | 0.24 | ||
| Cash and cash equivalents | 0.24 | 0.24 | 0.24 | ||
| Balance sheet total (assets) | 17 334.00 | 19 234.00 | 24 865.00 | 23 110.78 | 30 580.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 256.00 | 12 945.00 | 12 966.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -3 475.00 | -1 689.00 | -20.00 | 11 965.59 | 14 942.51 |
| Profit of the financial year | 3 475.00 | 1 689.00 | 20.00 | 2 976.92 | 3 581.03 |
| Shareholders equity total | 12 256.00 | 12 945.00 | 12 966.00 | 15 942.51 | 19 523.53 |
| Provisions | 162.00 | 152.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4 577.13 | 3 244.56 | |||
| Current owed to group member | 766.98 | 6 333.15 | |||
| Short-term deferred tax liabilities | 791.64 | 1 019.50 | |||
| Other non-interest bearing current liabilities | 870.53 | 307.52 | |||
| Current liabilities total | 7 006.28 | 10 904.72 | |||
| Balance sheet total (liabilities) | 12 256.00 | 12 945.00 | 12 966.00 | 23 110.78 | 30 580.25 |
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