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Trioworld Nyborg A/S — Credit Rating and Financial Key Figures

CVR number: 16165476
Tåsingevej 1, 5800 Nyborg
tel: 63313000
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales716.26746.64523.76565.92578.16
Other operating income0.012.174.62
Costs of manufacturing- 414.18- 427.84- 450.84
Gross profit154.01136.18109.58138.08127.32
Costs of management-30.96-30.33-31.81
Costs of distribution-53.60-53.46-55.92
Other operating expenses-3.39-4.77
Total depreciation-19.85-15.87-11.77
EBIT69.1139.4425.0253.0739.45
Other financial income0.122.932.68
Other financial expenses-5.66-3.84-4.29
Pre-tax profit53.6628.1919.4952.1637.84
Income taxes-4.89-11.90-8.47
Net earnings53.6628.1914.5940.2629.37

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill1.46
Intangible assets total1.46
Land and waters19.8618.9719.31
Buildings98.5474.1770.00
Machinery and equipment2.912.021.42
Advance payments and construction in progress0.934.6919.42
Tangible assets total122.2399.85110.15
Investments total299.36269.13
Long term receivables total
Semifinished products7.8911.967.07
Raw materials and consumables28.0728.0024.46
Finished products/goods23.8427.5619.60
Inventories total59.8067.5251.13
Current trade debtors18.2125.4012.37
Current amounts owed by group member comp.79.55128.82167.19
Prepayments and accrued income2.282.732.93
Current other receivables2.321.891.35
Short term receivables total102.35158.84183.83
Cash and bank deposits0.090.330.24
Cash and cash equivalents0.090.330.24
Balance sheet total (assets)299.36269.13285.94326.54345.35

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital110.14138.3340.0040.0040.00
Retained earnings-53.66-28.1998.33112.92153.18
Profit of the financial year53.6628.1914.5940.2629.37
Shareholders equity total110.14138.33152.93193.18222.55
Provisions15.5414.8115.35
Non-current deferred tax liabilities8.728.648.46
Non-current liabilities total8.728.648.46
Current loans from credit institutions0.45
Current trade creditors87.8984.0177.13
Current owed to group member3.266.716.43
Short-term deferred tax liabilities7.2510.306.58
Other non-interest bearing current liabilities10.368.898.40
Current liabilities total108.76109.9198.99
Balance sheet total (liabilities)110.14138.33285.94326.54345.35
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