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TRIVA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 36215615
Jordemodervej 30, Kværkeby 4100 Ringsted
tel: 43538888

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit2 224.90- 338.72
Total depreciation- 604.31- 352.97
EBIT1 620.59- 691.69
Other financial income24.971 122.71
Other financial expenses- 188.21- 891.03
Net income from associates (fin.)-2 976.75-7 501.74
Pre-tax profit-1 519.40-7 961.76
Income taxes- 323.78-9 747.71
Net earnings-1 843.18-17 709.47

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters9 023.454 113.50
Tangible assets total9 023.454 113.50
Holdings in group member companies19 084.1711 222.44
Investments total19 084.1711 222.44
Non-curr. owed by group member comp.26 086.98
Long term receivables total26 086.98
Inventories total
Current trade debtors344.11
Current amounts owed by group member comp.309.45429.45
Prepayments and accrued income133.091 233.93
Current other receivables422.87
Current deferred tax assets292.96
Short term receivables total1 079.622 086.25
Cash and bank deposits358.361 326.57
Cash and cash equivalents358.361 326.57
Balance sheet total (assets)29 545.6044 835.74

Equity and liabilities (kDKK)

2023
2024
2025
Share capital1 800.001 800.00
Asset revaluation reserve3 554.45
Shares repurchased1 000.00
Other reserves4 952.491 133.24
Retained earnings13 078.7215 065.41
Profit of the financial year-1 843.18-17 709.47
Shareholders equity total22 542.48289.19
Provisions1 458.391 399.591 123.23
Non-current loans from credit institutions3 950.68
Non-current liabilities total3 950.68
Current loans from credit institutions690.4631 004.84
Current trade creditors6.44
Current owed to group member637.994 394.01
Short-term deferred tax liabilities4 748.88
Other non-interest bearing current liabilities324.40263.48
Accruals and deferred income3 005.67
Current liabilities total1 652.8543 423.33
Balance sheet total (liabilities)1 458.3929 545.6044 835.74
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