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Trine Ø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41217197
Wilkensvej 17 D, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.02 | -8.10 | -9.02 | -5.67 | -5.67 |
| EBIT | -8.02 | -8.10 | -9.02 | -5.67 | -5.67 |
| Other financial income | 22.47 | 52.20 | 60.36 | 63.11 | 64.21 |
| Other financial expenses | -23.10 | -58.29 | -62.55 | -63.21 | -64.47 |
| Net income from associates (fin.) | 303.78 | - 377.96 | -2.27 | 173.87 | 130.93 |
| Pre-tax profit | 295.13 | - 392.15 | -13.48 | 168.11 | 125.01 |
| Net earnings | 295.13 | - 392.15 | -13.48 | 168.11 | 125.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 317.11 | 110.75 | 241.69 | ||
| Investments total | 317.11 | 110.75 | 241.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 045.14 | 2 636.49 | 3 094.58 | 3 215.31 | 3 269.53 |
| Short term receivables total | 2 045.14 | 2 636.49 | 3 094.58 | 3 215.31 | 3 269.53 |
| Cash and bank deposits | 2.01 | 398.49 | 1.39 | 1.22 | 5.55 |
| Cash and cash equivalents | 2.01 | 398.49 | 1.39 | 1.22 | 5.55 |
| Balance sheet total (assets) | 2 364.26 | 3 034.98 | 3 095.97 | 3 327.28 | 3 516.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 303.78 | 97.42 | 228.36 | ||
| Retained earnings | - 303.78 | 295.13 | -97.02 | - 207.92 | - 170.75 |
| Profit of the financial year | 295.13 | - 392.15 | -13.48 | 168.11 | 125.01 |
| Shareholders equity total | 335.13 | -57.02 | -70.50 | 97.61 | 222.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 085.87 | 3 160.35 | 3 223.55 | 3 288.02 | |
| Other non-interest bearing current liabilities | 2 029.13 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current liabilities total | 2 029.13 | 3 092.00 | 3 166.47 | 3 229.68 | 3 294.15 |
| Balance sheet total (liabilities) | 2 364.26 | 3 034.98 | 3 095.97 | 3 327.28 | 3 516.76 |
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