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Trivselskonsulenten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40479872
Rosenlyparken 38, 2670 Greve
cb@trivselsskaber.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.19 | 33.03 | 0.41 | 0.03 | -4.64 |
| Employee benefit expenses | -15.00 | - 109.00 | |||
| EBIT | 27.19 | -75.97 | 0.41 | 0.03 | -4.64 |
| Other financial expenses | -0.96 | -1.85 | -1.17 | -0.07 | |
| Net income from associates (fin.) | 482.39 | 68.33 | -27.41 | 64.53 | 140.78 |
| Pre-tax profit | 508.62 | -9.49 | -27.00 | 63.40 | 136.07 |
| Income taxes | -8.39 | 0.23 | |||
| Net earnings | 500.23 | -9.26 | -27.00 | 63.40 | 136.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 565.47 | 283.80 | 106.39 | 170.92 | 211.70 |
| Investments total | 565.47 | 283.80 | 106.39 | 170.92 | 211.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 9.43 | 2.56 | 2.10 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 5.00 | 9.43 | 2.56 | 2.00 | 2.10 |
| Cash and bank deposits | 98.24 | 253.76 | 285.26 | 151.60 | 114.15 |
| Cash and cash equivalents | 98.24 | 253.76 | 285.26 | 151.60 | 114.15 |
| Balance sheet total (assets) | 668.71 | 546.99 | 394.21 | 324.52 | 327.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 209.47 | 127.80 | 100.39 | 64.65 | 85.70 |
| Retained earnings | - 228.82 | 235.28 | 131.42 | 5.17 | - 111.28 |
| Profit of the financial year | 500.23 | -9.26 | -27.00 | 63.40 | 136.07 |
| Shareholders equity total | 645.28 | 521.62 | 376.82 | 318.22 | 319.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.89 | 11.46 | 11.04 | 5.00 | 6.91 |
| Current owed to participating | 0.71 | 0.34 | 0.34 | ||
| Short-term deferred tax liabilities | 6.70 | ||||
| Other non-interest bearing current liabilities | 5.83 | 13.91 | 5.65 | 0.96 | 1.41 |
| Current liabilities total | 23.43 | 25.37 | 17.39 | 6.30 | 8.67 |
| Balance sheet total (liabilities) | 668.71 | 546.99 | 394.21 | 324.52 | 327.95 |
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