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Tri-Den Group ApS — Credit Rating and Financial Key Figures

CVR number: 37891614
Hesteskovej 2, Arnøje 4660 Store Heddinge
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit234.83
Employee benefit expenses- 405.20
Total depreciation-4.81
EBIT- 175.18
Other financial income2.08
Other financial expenses-0.85
Net income from associates (fin.)40.86
Pre-tax profit- 133.09
Income taxes37.67
Net earnings-95.42

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment24.03
Tangible assets total24.03
Holdings in group member companies78.08
Investments total78.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.63.24
Prepayments and accrued income5.24
Current deferred tax assets44.60
Short term receivables total113.07
Cash and bank deposits12.35
Cash and cash equivalents12.35
Balance sheet total (assets)227.54

Equity and liabilities (kDKK)

2017
Share capital50.00
Retained earnings-42.43
Profit of the financial year-95.42
Shareholders equity total-87.86
Non-current liabilities total
Current trade creditors174.88
Other non-interest bearing current liabilities140.51
Current liabilities total315.39
Balance sheet total (liabilities)227.54
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