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Trekantens Erhvervscenter ApS — Credit Rating and Financial Key Figures
CVR number: 39144808
Industrivej 48, 7080 Børkop
info@3ec.dk
tel: 75120002
www.3ec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 340.41 | 2 713.48 | 2 704.86 | 3 396.89 | 5 058.41 |
| Employee benefit expenses | -1 807.32 | -1 935.22 | -2 937.26 | -2 351.12 | -2 561.62 |
| Other operating expenses | -69.92 | ||||
| Total depreciation | - 170.40 | - 223.53 | - 157.84 | -85.50 | - 126.04 |
| EBIT | 362.69 | 554.73 | - 390.24 | 960.27 | 2 300.83 |
| Other financial income | 13.51 | 37.18 | 49.34 | 91.99 | 27.17 |
| Other financial expenses | -26.63 | - 114.24 | - 212.29 | - 484.63 | - 230.87 |
| Pre-tax profit | 349.57 | 477.67 | - 553.19 | 567.62 | 2 097.13 |
| Income taxes | -78.73 | - 105.62 | 116.89 | - 150.22 | - 435.11 |
| Net earnings | 270.85 | 372.05 | - 436.31 | 417.40 | 1 662.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 13.20 | 8.80 | 4.40 | ||
| Intangible assets total | 13.20 | 8.80 | 4.40 | ||
| Buildings | 65.10 | 42.26 | 19.41 | ||
| Machinery and equipment | 806.87 | 526.80 | 400.01 | 228.33 | 257.19 |
| Tangible assets total | 871.97 | 569.06 | 419.43 | 228.33 | 257.19 |
| Investments total | |||||
| Non-current loans receivable | 96.80 | ||||
| Long term receivables total | 96.80 | ||||
| Raw materials and consumables | 640.75 | 503.70 | 1 009.39 | 960.19 | 996.29 |
| Finished products/goods | 237.33 | 617.29 | 1 407.87 | 2 993.51 | 4 092.87 |
| Advance payments | 109.14 | ||||
| Inventories total | 878.08 | 1 120.99 | 2 417.26 | 3 953.70 | 5 198.30 |
| Current trade debtors | 2 772.52 | 1 332.63 | 880.31 | 1 118.46 | 1 464.84 |
| Prepayments and accrued income | 121.13 | 17.28 | |||
| Current other receivables | 8.86 | 193.98 | 1 642.76 | ||
| Current deferred tax assets | 35.04 | 151.93 | |||
| Short term receivables total | 2 902.52 | 1 384.95 | 1 032.24 | 1 312.44 | 3 107.60 |
| Cash and bank deposits | 114.10 | 799.46 | 112.39 | 314.88 | 252.79 |
| Cash and cash equivalents | 114.10 | 799.46 | 112.39 | 314.88 | 252.79 |
| Balance sheet total (assets) | 4 779.86 | 3 883.27 | 3 985.71 | 5 809.35 | 8 912.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 352.24 | 623.09 | 995.14 | 558.83 | 976.23 |
| Profit of the financial year | 270.85 | 372.05 | - 436.31 | 417.40 | 1 662.03 |
| Shareholders equity total | 673.09 | 1 045.14 | 608.83 | 1 026.23 | 2 688.25 |
| Provisions | 6.10 | 13.98 | 6.13 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 408.74 | 2 494.24 | |||
| Advances received | 39.50 | 5.00 | |||
| Current trade creditors | 1 564.96 | 582.09 | 1 337.80 | 1 380.68 | 1 688.83 |
| Current owed to group member | 1 709.78 | 1 239.75 | 1 588.57 | ||
| Short-term deferred tax liabilities | 72.50 | 146.77 | 78.13 | 443.08 | |
| Other non-interest bearing current liabilities | 713.93 | 869.52 | 450.51 | 901.61 | 1 587.14 |
| Current liabilities total | 4 100.68 | 2 838.13 | 3 376.88 | 4 769.15 | 6 218.29 |
| Balance sheet total (liabilities) | 4 779.86 | 3 883.27 | 3 985.71 | 5 809.35 | 8 912.68 |
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