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TRIBEST ApS — Credit Rating and Financial Key Figures
CVR number: 20655909
Svends Alle 64, 2800 Kgs. Lyngby
tel: 44982276
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.26 | 668.94 | 589.84 | 681.07 | 391.54 |
| Wages and salaries | - 799.48 | - 559.89 | - 565.43 | - 660.74 | - 387.50 |
| Social security expenses | -10.50 | -26.58 | -13.33 | -3.72 | -3.53 |
| EBIT | - 143.71 | 82.47 | 11.07 | 16.61 | 0.51 |
| Other financial expenses | -1.35 | -1.20 | -0.22 | ||
| Pre-tax profit | - 145.06 | 81.27 | 10.85 | 16.61 | 0.51 |
| Net earnings | - 145.06 | 81.27 | 10.85 | 16.61 | 0.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 13.50 | 10.80 | 10.80 | 10.80 | 30.80 |
| Inventories total | 13.50 | 10.80 | 10.80 | 10.80 | 30.80 |
| Current trade debtors | 224.18 | 182.79 | 15.15 | ||
| Prepayments and accrued income | 29.35 | 10.00 | 10.00 | 10.00 | |
| Current other receivables | 51.30 | 21.30 | 136.30 | 34.00 | 34.00 |
| Short term receivables total | 80.65 | 255.48 | 146.30 | 226.79 | 49.15 |
| Cash and bank deposits | 222.83 | 76.11 | 164.18 | 184.94 | 110.13 |
| Cash and cash equivalents | 222.83 | 76.11 | 164.18 | 184.94 | 110.13 |
| Balance sheet total (assets) | 322.09 | 347.49 | 326.38 | 427.62 | 195.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 31.98 | - 113.08 | -31.82 | -20.96 | -4.36 |
| Profit of the financial year | - 145.06 | 81.27 | 10.85 | 16.61 | 0.51 |
| Shareholders equity total | 11.92 | 93.18 | 104.04 | 120.64 | 121.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.82 | 79.55 | 100.00 | 100.00 | 20.00 |
| Other non-interest bearing current liabilities | 259.35 | 174.76 | 122.34 | 206.98 | 54.02 |
| Current liabilities total | 310.17 | 254.30 | 222.34 | 306.98 | 74.02 |
| Balance sheet total (liabilities) | 322.09 | 347.49 | 326.38 | 427.62 | 195.18 |
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