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TRENDHIM ApS — Credit Rating and Financial Key Figures

CVR number: 32261930
Egeskovvej 12, Tolstrup 8700 Horsens
info@trendhim.dk
tel: 89878560
www.trendhim.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit80 511.4486 405.0770 539.8851 818.7949 118.77
Employee benefit expenses-36 948.49-44 624.47-40 416.89-34 400.51-29 529.19
Total depreciation-2 527.13-1 919.20-2 362.24-2 656.95-2 906.30
EBIT41 035.8339 861.4027 760.7414 761.3316 683.28
Other financial income3 274.023 025.992 624.30
Other financial expenses- 229.35- 286.05-3 495.65-3 059.18-3 002.87
Pre-tax profit40 806.4839 575.3527 539.1114 728.1416 304.72
Income taxes-8 989.13-8 765.59-6 080.34-3 230.56-3 581.36
Net earnings31 817.3530 809.7621 458.7811 497.5712 723.35

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 297.966 266.507 726.847 226.56
Intangible assets total3 297.966 266.507 726.847 226.56
Buildings4 283.164 057.873 625.093 471.252 712.42
Machinery and equipment3 442.453 070.702 302.693 768.632 602.44
Advance payments and construction in progress2 774.42
Tangible assets total7 725.617 128.578 702.197 239.885 314.86
Investments total1 067.94586.25586.25586.25586.25
Long term receivables total
Finished products/goods38 682.2842 683.7937 410.5845 923.6237 217.18
Advance payments2 969.551 872.172 605.24731.80976.74
Inventories total41 651.8344 555.9640 015.8146 655.4238 193.92
Current trade debtors156.25
Current amounts owed by group member comp.897.02269.401 848.37431.25
Prepayments and accrued income2 078.553 346.982 873.282 574.741 802.92
Current other receivables9 247.2310 015.066 722.1510 872.987 925.93
Current deferred tax assets817.00914.56914.5693.44
Short term receivables total13 196.0514 276.6010 779.3915 389.5210 160.10
Cash and bank deposits30 583.6135 975.3753 524.9236 982.5265 291.30
Cash and cash equivalents30 583.6135 975.3753 524.9236 982.5265 291.30
Balance sheet total (assets)94 225.03105 820.71119 875.07114 580.43126 772.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased16 000.006 000.0010 000.001 000.0030 000.00
Other reserves2 572.414 887.875 026.945 636.72
Retained earnings-12 279.2810 965.6529 459.9648 779.6730 667.46
Profit of the financial year31 817.3530 809.7621 458.7811 497.5712 723.35
Shareholders equity total35 664.0650 473.8365 932.6066 430.1879 153.53
Provisions3 240.284 373.255 389.274 592.435 177.40
Non-current deferred tax liabilities1 157.131 157.131 236.541 274.871 270.62
Non-current liabilities total1 157.131 157.131 236.541 274.871 270.62
Advances received1 466.45851.58881.251 028.13236.16
Current trade creditors24 891.6120 524.4419 896.5522 555.6520 881.72
Current owed to group member2 696.744 788.052 849.32
Short-term deferred tax liabilities8 349.137 664.162 849.343 544.36
Other non-interest bearing current liabilities19 456.3718 079.5818 901.4715 849.8516 509.18
Current liabilities total54 163.5649 816.5047 316.6642 282.9541 171.42
Balance sheet total (liabilities)94 225.03105 820.71119 875.07114 580.43126 772.98
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