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TRIPLENINE GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 35476601
Trafikhavnskaj 9, 6700 Esbjerg
999@999.dk
tel: 79120808
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 26 810.00 | 25 693.00 |
| External services | -18 242.00 | -17 108.00 |
| Gross profit | 8 568.00 | 8 585.00 |
| Employee benefit expenses | -17 474.00 | -16 393.00 |
| EBIT | -8 906.00 | -7 808.00 |
| Other financial income | 491.00 | 351.00 |
| Other financial expenses | -9 222.00 | -7 279.00 |
| Net income from associates (fin.) | 151 061.00 | 85 078.00 |
| Pre-tax profit | 133 424.00 | 70 342.00 |
| Income taxes | 3 745.00 | 1 912.00 |
| Net earnings | 137 169.00 | 72 254.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 026 056.00 | 970 519.00 |
| Investments total | 1 026 056.00 | 970 519.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 133.00 | 3 854.00 |
| Prepayments and accrued income | 1 152.00 | 849.00 |
| Current deferred tax assets | 6 025.00 | 4 214.00 |
| Short term receivables total | 11 310.00 | 8 917.00 |
| Balance sheet total (assets) | 1 037 366.00 | 979 436.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Shares repurchased | 172 500.00 | 120 000.00 |
| Other reserves | 543 872.00 | 488 335.00 |
| Retained earnings | 47 202.00 | 81 235.00 |
| Profit of the financial year | 137 169.00 | 72 254.00 |
| Shareholders equity total | 920 743.00 | 781 824.00 |
| Non-current liabilities total | ||
| Current trade creditors | 639.00 | 1 025.00 |
| Current owed to group member | 107 587.00 | 187 380.00 |
| Short-term deferred tax liabilities | 777.00 | |
| Other non-interest bearing current liabilities | 8 397.00 | 8 430.00 |
| Current liabilities total | 116 623.00 | 197 612.00 |
| Balance sheet total (liabilities) | 1 037 366.00 | 979 436.00 |
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