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TRE KRONOR MEDIA DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 35039147
Niels Hemmingsens Gade 1, 1153 København K
henrik.vonbahr@trekronormedia.dk
tel: 51727953
www.trekronormedia.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 476.956 608.658 387.618 990.788 009.10
Employee benefit expenses-4 434.48-4 910.38-5 530.78-5 657.26-5 752.77
Total depreciation-17.04-19.86-27.72-36.44-41.24
EBIT2 025.431 678.422 829.103 297.092 215.09
Other financial income1.49156.7981.7577.7521.91
Other financial expenses- 138.51- 230.37- 488.78- 201.34- 193.45
Pre-tax profit1 888.411 604.842 422.073 173.502 043.55
Income taxes- 416.93- 364.87- 540.20- 709.17- 465.89
Net earnings1 471.481 239.971 881.882 464.321 577.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment56.3163.7165.63102.8761.63
Tangible assets total56.3163.7165.63102.8761.63
Investments total95.0897.40108.065 404.025 295.11
Long term receivables total
Inventories total
Current trade debtors6 777.808 276.1612 806.7416 921.648 772.90
Current amounts owed by group member comp.227.73306.59411.16
Prepayments and accrued income58.49347.3983.7262.18130.70
Current other receivables1 590.80783.411 356.261 565.261 067.67
Current deferred tax assets6.100.85
Short term receivables total8 433.199 406.9614 475.3118 855.6610 382.43
Cash and bank deposits6 390.909 940.8811 187.204 731.8212 824.27
Cash and cash equivalents6 390.909 940.8811 187.204 731.8212 824.27
Balance sheet total (assets)14 975.4819 508.9425 836.2129 094.3728 563.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 367.031 104.462 344.434 226.306 690.63
Profit of the financial year1 471.481 239.971 881.882 464.321 577.65
Shareholders equity total1 604.462 844.434 726.307 190.638 768.28
Provisions0.1511.164.96
Non-current loans from credit institutions386.88398.12414.17
Non-current liabilities total386.88398.12414.17
Advances received1 667.35378.58429.86
Current trade creditors9 938.5112 770.4716 222.4917 695.9914 965.03
Current owed to group member165.951 867.701 662.54301.04
Short-term deferred tax liabilities375.34358.62341.20575.16260.10
Other non-interest bearing current liabilities1 196.721 289.00989.88743.06243.84
Accruals and deferred income27.151 506.912 179.213 477.20
Current liabilities total13 371.0316 664.3720 723.0221 494.4619 376.03
Balance sheet total (liabilities)14 975.4819 508.9425 836.2129 094.3728 563.44
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