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Trendhim Group ApS — Credit Rating and Financial Key Figures

CVR number: 41481668
Egeskovvej 12, Tolstrup 8700 Horsens
nicolaj@trendhim.com
tel: 30262849

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 018.351 971.972 018.332 199.092 293.37
Employee benefit expenses-2 399.61-2 763.64-2 833.23-2 844.09-2 773.88
EBIT- 381.27- 791.67- 814.90- 644.99- 480.51
Other financial income32.2653.47117.81
Other financial expenses-11 620.94-11 532.21-11 084.07-10 982.24-11 233.73
Net income from associates (fin.)- 369.78-1 377.36-10 068.77-20 272.31-19 192.80
Pre-tax profit-12 371.99-13 701.24-21 935.47-31 846.07-30 789.23
Income taxes2 585.232 690.062 538.792 497.642 565.42
Net earnings-9 786.75-11 011.18-19 396.69-29 348.43-28 223.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies311 936.91294 629.88278 547.28247 387.15228 040.75
Investments total311 936.91294 629.88278 547.28247 387.15228 040.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 696.744 788.052 849.32
Current deferred tax assets8 349.137 664.162 849.322 615.003 544.36
Short term receivables total8 349.1310 360.907 637.385 464.323 544.36
Cash and bank deposits5 243.77664.45940.18787.115 585.37
Cash and cash equivalents5 243.77664.45940.18787.115 585.37
Balance sheet total (assets)325 529.81305 655.24287 124.84253 638.57237 170.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 033.891 038.251 032.901 025.801 021.47
Other reserves112.17-41.42
Retained earnings98 050.6489 353.9177 232.8856 565.2927 014.47
Profit of the financial year-9 786.75-11 011.18-19 396.69-29 348.43-28 223.81
Shareholders equity total89 297.7879 380.9958 869.1028 354.84- 229.30
Non-current owed to group member228 996.19223 006.54227 090.61224 646.94235 879.28
Non-current liabilities total228 996.19223 006.54227 090.61224 646.94235 879.28
Current trade creditors71.4982.98364.7078.0686.50
Current owed to group member897.02
Short-term deferred tax liabilities5 763.912 876.09310.5593.44978.95
Other non-interest bearing current liabilities503.42308.64489.88465.30455.06
Current liabilities total7 235.843 267.711 165.13636.801 520.51
Balance sheet total (liabilities)325 529.81305 655.24287 124.84253 638.57237 170.49
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