3 Trin Ned A/S — Credit Rating and Financial Key Figures

CVR number: 17875183
Nørregade 45, 5000 Odense C
tel: 65960773
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 471.002 449.002 339.002 097.991 925.59
Employee benefit expenses-1 840.00-1 819.00-1 901.00-1 962.76-1 783.48
Other operating expenses-40.00
Total depreciation-23.00-23.00-23.00-18.29-2.84
EBIT608.00567.00415.00116.94139.28
Other financial income0.610.35
Other financial expenses-72.00-78.00-92.00- 110.22- 110.80
Pre-tax profit536.00489.00323.007.3328.83
Income taxes- 118.00- 108.00-72.00-1.76-6.34
Net earnings418.00381.00251.005.5822.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment62.0039.0015.0028.3225.48
Tangible assets total62.0039.0015.0028.3225.48
Investments total240.00240.00
Non-current other receivables240.00240.00240.00
Long term receivables total240.00240.00240.00
Finished products/goods3 142.003 054.003 184.003 211.133 100.57
Inventories total3 142.003 054.003 184.003 211.133 100.57
Current trade debtors141.00119.00120.0094.7499.81
Prepayments and accrued income15.004.0010.00
Current other receivables22.8337.26
Current deferred tax assets0.09
Short term receivables total156.00123.00130.00117.66137.07
Cash and bank deposits351.00123.0042.0080.0033.60
Cash and cash equivalents351.00123.0042.0080.0033.60
Balance sheet total (assets)3 951.003 579.003 611.003 677.123 536.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00400.00250.00
Retained earnings231.00250.00381.00631.54637.12
Profit of the financial year418.00381.00251.005.5822.49
Shareholders equity total1 549.001 531.001 382.001 137.121 159.61
Provisions6.001.001.406.51
Non-current loans from credit institutions512.00402.00302.00199.9776.60
Non-current liabilities total512.00402.00302.00199.9776.60
Current loans from credit institutions102.00108.00176.00310.75396.37
Current trade creditors346.00283.00377.00290.64236.65
Current owed to group member278.00491.00795.001 243.631 228.97
Short-term deferred tax liabilities119.00113.0074.001.22
Other non-interest bearing current liabilities1 039.00650.00505.00493.61430.78
Current liabilities total1 884.001 645.001 927.002 338.632 294.00
Balance sheet total (liabilities)3 951.003 579.003 611.003 677.123 536.72
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