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TRIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28127774
Klemvej 4, Sdr. Nissum 6990 Ulfborg
pm@petermaarup.dk
tel: 51521606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -8.60 | -8.60 | -8.00 | -8.00 | -8.60 |
| EBIT | -8.60 | -8.60 | -8.00 | -8.00 | -8.60 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.03 | -0.58 | -3.37 | -3.46 | |
| Net income from associates (fin.) | - 589.98 | 1 060.44 | 44.06 | 205.99 | 25.98 |
| Pre-tax profit | - 599.61 | 1 051.27 | 36.06 | 194.62 | 13.93 |
| Income taxes | -7.08 | 15.55 | 16.13 | 10.70 | 2.67 |
| Net earnings | - 606.69 | 1 066.82 | 52.19 | 205.32 | 16.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 154.74 | 334.25 | 209.30 | 375.29 | 251.28 |
| Investments total | 154.74 | 334.25 | 209.30 | 375.29 | 251.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.46 | 42.01 | |||
| Current deferred tax assets | 6.00 | 15.55 | 16.13 | 55.85 | 8.14 |
| Short term receivables total | 6.00 | 15.55 | 19.59 | 55.85 | 50.16 |
| Balance sheet total (assets) | 160.73 | 349.80 | 228.90 | 431.14 | 301.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 932.71 | -3 491.66 | -2 424.84 | -2 372.65 | -2 167.32 |
| Profit of the financial year | - 606.69 | 1 066.82 | 52.19 | 205.32 | 16.59 |
| Shareholders equity total | -3 414.40 | -2 299.84 | -2 247.65 | -2 042.32 | -2 025.73 |
| Provisions | 3 540.62 | 5.09 | |||
| Non-current loans from credit institutions | 2 268.54 | 2 268.54 | 2 268.54 | 2 268.54 | |
| Non-current liabilities total | 2 268.54 | 2 268.54 | 2 268.54 | 2 268.54 | |
| Current loans from credit institutions | 26.51 | 320.00 | 200.00 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 48.00 | 151.78 | |||
| Short-term deferred tax liabilities | 45.14 | 50.62 | |||
| Current liabilities total | 34.52 | 376.00 | 208.00 | 204.92 | 58.62 |
| Balance sheet total (liabilities) | 160.73 | 349.80 | 228.90 | 431.14 | 301.43 |
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