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Triker El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41403624
Pilehøj Vænge 10, 3460 Birkerød
jl@nsj-el.dk
tel: 30955295
www.nsj-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 107.79 | ||||
| Gross profit | 553.90 | 927.90 | 1 678.79 | 1 320.95 | 2 878.73 |
| Employee benefit expenses | - 507.14 | - 907.73 | -1 331.26 | - 882.92 | -2 261.53 |
| Total depreciation | -19.01 | -46.46 | |||
| EBIT | 46.76 | 127.96 | 347.53 | 419.02 | 570.74 |
| Other financial income | 0.08 | 1.13 | 12.30 | ||
| Other financial expenses | -1.11 | -3.09 | -0.50 | -4.99 | -4.87 |
| Pre-tax profit | 45.66 | 124.87 | 347.10 | 415.16 | 578.17 |
| Income taxes | -12.13 | -28.69 | -79.49 | -95.70 | - 135.51 |
| Net earnings | 33.53 | 96.19 | 267.61 | 319.46 | 442.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.77 | 110.43 | |||
| Tangible assets total | 80.77 | 110.43 | |||
| Investments total | 12.60 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 45.00 | 35.94 | 76.80 | |
| Finished products/goods | 45.00 | ||||
| Inventories total | 5.00 | 45.00 | 45.00 | 35.94 | 76.80 |
| Current trade debtors | 55.12 | 196.76 | 271.00 | 208.02 | 677.72 |
| Current amounts owed by group member comp. | 11.00 | ||||
| Current owed by particip. interest comp. | 24.64 | ||||
| Prepayments and accrued income | 222.33 | ||||
| Current other receivables | 0.10 | 76.98 | 2.50 | ||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 55.22 | 196.76 | 347.99 | 221.52 | 924.88 |
| Cash and bank deposits | 199.79 | 211.47 | 449.70 | 659.87 | 477.48 |
| Cash and cash equivalents | 199.79 | 211.47 | 449.70 | 659.87 | 477.48 |
| Balance sheet total (assets) | 260.01 | 453.23 | 842.69 | 998.09 | 1 602.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Shares repurchased | 319.46 | ||||
| Retained earnings | 33.53 | 129.72 | -47.13 | 326.42 | |
| Profit of the financial year | 33.53 | 96.19 | 267.61 | 319.46 | 442.66 |
| Shareholders equity total | 73.53 | 169.71 | 437.33 | 631.78 | 849.08 |
| Provisions | -0.00 | 1.31 | |||
| Non-current trade creditors | 41.06 | 107.58 | |||
| Non-current other liabilities | -41.06 | - 120.53 | |||
| Non-current deferred tax liabilities | 12.13 | 40.81 | 104.66 | 137.57 | |
| Non-current liabilities total | 12.13 | 27.87 | 104.66 | 137.57 | |
| Current trade creditors | 67.73 | 298.72 | |||
| Current owed to participating | 3.62 | ||||
| Short-term deferred tax liabilities | 174.12 | ||||
| Other non-interest bearing current liabilities | 174.36 | 255.65 | 300.70 | 123.15 | 313.19 |
| Current liabilities total | 174.36 | 255.65 | 300.70 | 365.00 | 615.53 |
| Balance sheet total (liabilities) | 260.01 | 453.23 | 842.69 | 998.09 | 1 602.18 |
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