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Trithon Sport ApS — Credit Rating and Financial Key Figures
CVR number: 36706430
Frederiksværksgade 197, 3400 Hillerød
info@trithon.dk
tel: 70223030
https://www.trithon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.50 | 501.00 | 301.00 | 261.00 | 53.10 |
| Employee benefit expenses | - 437.03 | - 264.00 | - 222.00 | - 169.00 | -49.57 |
| Other operating expenses | -54.00 | -32.80 | |||
| Total depreciation | -11.65 | -42.00 | -7.00 | -14.00 | -14.71 |
| EBIT | 830.82 | 195.00 | 18.00 | 78.00 | -43.97 |
| Other financial expenses | -9.22 | -47.00 | -51.00 | -21.00 | -2.05 |
| Pre-tax profit | 821.60 | 148.00 | -33.00 | 57.00 | -46.02 |
| Income taxes | - 181.47 | -33.00 | -8.00 | -10.00 | 15.88 |
| Net earnings | 640.13 | 115.00 | -41.00 | 47.00 | -30.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.89 | 144.00 | 9.00 | 43.00 | 150.39 |
| Tangible assets total | 184.89 | 144.00 | 9.00 | 43.00 | 150.39 |
| Investments total | 42.44 | 42.00 | 42.00 | 66.00 | 16.55 |
| Deferred tax assets | 6.69 | ||||
| Long term receivables total | 6.69 | ||||
| Finished products/goods | 913.89 | 1 240.00 | 1 091.00 | 783.00 | 721.84 |
| Inventories total | 913.89 | 1 240.00 | 1 091.00 | 783.00 | 721.84 |
| Current trade debtors | 53.56 | 25.00 | 2.00 | 11.10 | |
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 53.56 | 25.00 | 2.00 | 15.00 | 11.23 |
| Cash and bank deposits | 389.74 | 30.00 | 119.00 | 376.00 | 251.61 |
| Cash and cash equivalents | 389.74 | 30.00 | 119.00 | 376.00 | 251.61 |
| Balance sheet total (assets) | 1 584.51 | 1 481.00 | 1 263.00 | 1 283.00 | 1 158.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 353.24 | 287.00 | 402.00 | 396.00 | 431.11 |
| Profit of the financial year | 640.13 | 115.00 | -41.00 | 47.00 | -30.14 |
| Shareholders equity total | 836.90 | 452.00 | 411.00 | 493.00 | 450.97 |
| Provisions | 11.67 | 10.00 | 16.00 | 12.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.87 | ||||
| Current trade creditors | 13.54 | 107.00 | 14.00 | 14.00 | 18.58 |
| Current owed to group member | 217.22 | 693.00 | 742.00 | 645.00 | 617.60 |
| Short-term deferred tax liabilities | 174.39 | 35.00 | 2.00 | 17.00 | 3.17 |
| Other non-interest bearing current liabilities | 222.92 | 184.00 | 78.00 | 102.00 | 67.99 |
| Current liabilities total | 735.94 | 1 019.00 | 836.00 | 778.00 | 707.35 |
| Balance sheet total (liabilities) | 1 584.51 | 1 481.00 | 1 263.00 | 1 283.00 | 1 158.32 |
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