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Tri Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38472224
Lærkevej 20, 8240 Risskov
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 896.21 | 358.42 | -6 710.82 | 2 059.16 | 3 909.73 |
| Other operating income | 1 008.77 | ||||
| External services | -8.42 | - 318.94 | -15.46 | -14.45 | -10.89 |
| Gross profit | 19 887.79 | 1 048.26 | -6 726.27 | 2 044.70 | 3 898.84 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | 19 787.79 | 948.26 | -6 826.27 | 1 944.70 | 3 798.84 |
| Other financial income | 216.18 | 195.80 | 172.61 | 191.68 | 106.76 |
| Other financial expenses | -56.97 | -65.97 | -34.19 | -57.32 | -47.98 |
| Pre-tax profit | 19 946.99 | 1 078.09 | -6 687.85 | 2 079.06 | 3 857.62 |
| Income taxes | -23.63 | 10.10 | -12.56 | -16.99 | 0.94 |
| Net earnings | 19 923.36 | 1 088.19 | -6 700.41 | 2 062.08 | 3 858.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 794.91 | 51 108.59 | 44 397.77 | 46 456.93 | 50 366.66 |
| Investments total | 66 794.91 | 51 108.59 | 44 397.77 | 46 456.93 | 50 366.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 781.88 | 7 604.45 | 8 516.90 | 8 615.11 | 4 360.19 |
| Current deferred tax assets | 979.02 | 739.93 | 768.90 | 558.93 | 574.39 |
| Short term receivables total | 11 760.90 | 8 344.38 | 9 285.80 | 9 174.03 | 4 934.58 |
| Cash and bank deposits | 5.74 | 823.90 | 426.44 | 29.99 | |
| Cash and cash equivalents | 5.74 | 823.90 | 426.44 | 29.99 | |
| Balance sheet total (assets) | 78 561.54 | 60 276.87 | 54 110.01 | 55 660.95 | 55 301.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 50 920.04 | 38 725.32 | 32 014.51 | 34 073.66 | 37 983.40 |
| Retained earnings | -19 368.06 | 12 750.02 | 20 549.03 | 11 789.47 | 9 941.81 |
| Profit of the financial year | 19 923.36 | 1 088.19 | -6 700.41 | 2 062.08 | 3 858.55 |
| Shareholders equity total | 53 475.34 | 54 563.54 | 47 863.13 | 49 925.21 | 53 783.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.84 | ||||
| Current trade creditors | 10.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 984.65 | 576.99 | 419.46 | 103.92 | 147.45 |
| Other non-interest bearing current liabilities | 24 091.55 | 5 125.34 | 5 816.42 | 5 620.83 | 1 277.19 |
| Current liabilities total | 25 086.20 | 5 713.34 | 6 246.88 | 5 735.75 | 1 517.48 |
| Balance sheet total (liabilities) | 78 561.54 | 60 276.87 | 54 110.01 | 55 660.95 | 55 301.24 |
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