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Trunk Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 31755077
Sønderbrogade 34, 7100 Vejle
info@trunksleeves.com.dk
tel: 27529122
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 551.481 603.771 388.183 945.814 862.90
Costs of management-1 049.87-1 212.39
Costs of distribution-1 790.84-2 369.42
Employee benefit expenses-1 659.33-1 719.42-1 079.06
Total depreciation- 111.61- 140.36- 205.34
EBIT780.55- 256.00103.781 105.111 281.09
Other financial income5.5478.600.451.860.46
Other financial expenses- 139.37- 133.03- 170.87- 263.37- 238.80
Pre-tax profit646.72- 310.43-66.64843.601 042.76
Income taxes- 150.0960.949.50- 192.41- 237.75
Net earnings496.63- 249.49-57.14651.20805.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure150.0075.00
Intangible rights71.68
Intangible assets total150.0075.0071.68
Machinery and equipment67.15264.11157.64131.04168.13
Tangible assets total67.15264.11157.64131.04168.13
Investments total75.0078.4978.4984.0621.00
Long term receivables total
Finished products/goods4 043.532 937.683 983.913 503.543 497.31
Advance payments508.5050.36
Inventories total4 043.532 937.683 983.914 012.043 547.67
Current trade debtors900.24215.741 004.491 309.532 351.18
Prepayments and accrued income129.9012.5860.1863.35
Current other receivables26.4989.1232.5091.60121.17
Current deferred tax assets83.48143.9821.80
Short term receivables total926.74518.241 193.551 461.312 557.50
Cash and bank deposits35.1714.2214.5967.4756.90
Cash and cash equivalents35.1714.2214.5967.4756.90
Balance sheet total (assets)5 297.593 887.745 428.175 755.936 422.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00500.00
Shares repurchased200.00400.00
Other reserves117.0058.50- 200.00
Retained earnings1 567.582 167.031 609.371 585.572 336.77
Profit of the financial year496.63- 249.49-57.14651.20805.00
Shareholders equity total2 981.212 576.042 352.232 836.773 641.77
Provisions17.360.32
Non-current liabilities total
Current loans from credit institutions907.7255.981 727.161 603.902 046.99
Advances received212.80
Current trade creditors899.97733.47704.61622.53394.44
Current owed to participating291.67464.17358.97
Current owed to group member544.79
Short-term deferred tax liabilities74.2086.10237.88
Other non-interest bearing current liabilities125.4758.0872.3961.53101.79
Current liabilities total2 299.031 311.703 075.932 918.842 781.10
Balance sheet total (liabilities)5 297.593 887.745 428.175 755.936 422.86
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