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Trimm Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 37178659
Gefionsvej 20, 3400 Hillerød
info@trimm.dk
tel: 28455857
www.trimmcopenhagen.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit98.88- 574.78-43.01- 330.48- 676.20
Employee benefit expenses- 946.93- 993.69- 518.36- 374.85- 224.10
Total depreciation-18.06-5.93-5.95-4.72
EBIT- 866.11-1 574.39- 567.31- 710.05- 900.30
Other financial income0.1510.501.750.620.51
Other financial expenses-83.06- 188.28- 263.75- 276.69- 247.44
Pre-tax profit- 949.01-1 752.18- 829.30- 986.13-1 147.24
Income taxes208.41385.48182.32216.82252.38
Net earnings- 740.61-1 366.70- 646.98- 769.31- 894.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights40.00
Intangible assets total40.00
Machinery and equipment16.6010.674.72
Tangible assets total16.6010.674.72
Investments total99.404.274.274.27
Deferred tax assets7.385.935.174.653.49
Long term receivables total7.385.935.174.653.49
Finished products/goods940.141 046.61693.70638.85557.10
Inventories total940.141 046.61693.70638.85557.10
Current trade debtors61.8813.5211.6717.00
Prepayments and accrued income0.744.63
Current other receivables6.920.12
Current deferred tax assets208.11386.93183.08217.33253.54
Short term receivables total215.76453.56196.60229.00270.54
Cash and bank deposits23.7024.8211.66263.254.50
Cash and cash equivalents23.7024.8211.66263.254.50
Balance sheet total (assets)1 302.981 545.86916.111 140.03875.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital244.99244.99244.99244.99244.99
Share premium account796.00796.00796.00796.00796.00
Retained earnings-1 621.67-2 362.28-3 728.98-4 375.96-5 145.27
Profit of the financial year- 740.61-1 366.70- 646.98- 769.31- 894.86
Shareholders equity total-1 321.29-2 687.99-3 334.97-4 104.28-4 999.14
Non-current liabilities total
Current loans from credit institutions619.392 553.452 832.292 850.672 888.06
Advances received0.02
Current trade creditors202.8473.9062.43119.8976.34
Current owed to participating1.191.131.131.131.13
Current owed to group member1 629.731 491.721 250.101 924.422 515.65
Other non-interest bearing current liabilities171.10113.65105.13348.21393.60
Current liabilities total2 624.274 233.854 251.085 244.315 874.78
Balance sheet total (liabilities)1 302.981 545.86916.111 140.03875.64
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