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Trefalke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40997687
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.15 | -19.92 | -22.04 |
| EBIT | -13.15 | -19.92 | -22.04 |
| Other financial income | 0.14 | 0.12 | |
| Other financial expenses | -5.09 | -16.97 | |
| Net income from associates (fin.) | 1 347.63 | 810.56 | 974.88 |
| Pre-tax profit | 1 334.62 | 785.68 | 935.88 |
| Income taxes | 2.86 | -2.85 | -17.12 |
| Net earnings | 1 337.48 | 782.83 | 918.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 819.93 | 3 119.75 | 3 494.64 | ||
| Investments total | 3 819.93 | 3 119.75 | 3 494.64 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 419.45 | 37.97 | |||
| Current deferred tax assets | 2.86 | 4.85 | |||
| Short term receivables total | 2.86 | 419.45 | 42.82 | ||
| Cash and bank deposits | 40.00 | 40.00 | 36.99 | 20.70 | |
| Cash and cash equivalents | 40.00 | 40.00 | 36.99 | 20.70 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 3 859.78 | 3 559.91 | 3 537.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 900.00 | 600.00 | 600.00 | ||
| Other reserves | 447.63 | 47.45 | 1 022.34 | ||
| Retained earnings | 1 122.67 | 1 649.59 | 857.53 | ||
| Profit of the financial year | 1 337.48 | 782.83 | 918.76 | ||
| Shareholders equity total | 40.00 | 40.00 | 3 849.78 | 3 121.88 | 3 440.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | ||||
| Current trade creditors | 10.00 | 13.50 | 14.50 | ||
| Short-term deferred tax liabilities | 424.53 | ||||
| Other non-interest bearing current liabilities | 81.64 | ||||
| Current liabilities total | 10.00 | 438.03 | 96.82 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 3 859.78 | 3 559.91 | 3 537.45 |
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