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Trivium P/S — Credit Rating and Financial Key Figures
CVR number: 41183705
Frederiksstadsgade 1, 1667 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.32 | - 141.83 | 38.11 | 335.22 | 264.28 |
| Employee benefit expenses | - 290.35 | - 278.40 | |||
| EBIT | 84.32 | - 141.83 | 38.11 | 44.87 | -14.12 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -0.83 | -0.52 | -0.01 | -0.06 | -2.33 |
| Pre-tax profit | 83.49 | - 142.35 | 38.10 | 44.80 | -16.25 |
| Net earnings | 83.49 | - 142.35 | 38.10 | 44.80 | -16.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.89 | 70.60 | 9.33 | ||
| Current other receivables | 300.00 | 300.00 | 311.99 | 317.30 | 346.60 |
| Short term receivables total | 410.89 | 300.00 | 311.99 | 387.90 | 355.93 |
| Cash and bank deposits | 68.90 | 37.64 | 24.41 | 15.90 | 54.06 |
| Cash and cash equivalents | 68.90 | 37.64 | 24.41 | 15.90 | 54.06 |
| Balance sheet total (assets) | 479.79 | 337.64 | 336.40 | 403.80 | 409.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 384.85 | - 301.37 | - 443.71 | - 405.61 | - 360.81 |
| Profit of the financial year | 83.49 | - 142.35 | 38.10 | 44.80 | -16.25 |
| Shareholders equity total | 398.63 | 256.29 | 294.39 | 339.19 | 322.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.50 | 3.86 | ||
| Current owed to participating | 35.00 | 35.00 | 4.35 | ||
| Other non-interest bearing current liabilities | 46.16 | 38.85 | 20.17 | 64.60 | 83.18 |
| Current liabilities total | 81.16 | 81.35 | 42.02 | 64.60 | 87.05 |
| Balance sheet total (liabilities) | 479.79 | 337.64 | 336.40 | 403.80 | 409.99 |
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