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Trigon Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 26340403
Knivholtvej 45, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 545.53 | 6 208.50 | 3 760.60 | 3 207.99 | 9 403.40 |
| Employee benefit expenses | - 384.32 | - 922.99 | - 922.93 | - 923.03 | - 923.16 |
| Total depreciation | -1 469.57 | -2 149.97 | -2 558.95 | -2 149.05 | -2 960.90 |
| EBIT | 1 691.65 | 3 135.54 | 278.72 | 135.91 | 5 519.34 |
| Other financial income | 1 406.68 | 1 916.17 | 146.76 | 321.28 | |
| Other financial expenses | -1 343.09 | -2 145.64 | -3 895.01 | -2 427.40 | -2 924.50 |
| Pre-tax profit | 348.56 | 2 396.58 | -1 700.12 | -2 144.74 | 2 916.13 |
| Income taxes | -99.27 | - 808.64 | 371.19 | 477.43 | - 614.71 |
| Net earnings | 249.29 | 1 587.94 | -1 328.93 | -1 667.31 | 2 301.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 117 209.50 | 98 804.60 | 100 322.31 | 103 035.25 | 120 261.98 |
| Machinery and equipment | 237.72 | 265.94 | 270.18 | 254.90 | 239.62 |
| Advance payments and construction in progress | 16 579.59 | ||||
| Tangible assets total | 117 447.23 | 115 650.14 | 100 592.49 | 103 290.15 | 120 501.60 |
| Investments total | 3 915.95 | 3 743.09 | 5 314.98 | 8 361.65 | |
| Long term receivables total | |||||
| Raw materials and consumables | 10 889.67 | 946.90 | 946.90 | 946.90 | 946.90 |
| Advance payments | 50 857.80 | 106 470.10 | 78 439.12 | 73 012.70 | 55 088.02 |
| Inventories total | 61 747.46 | 107 417.00 | 79 386.02 | 73 959.60 | 56 034.92 |
| Current trade debtors | 558.75 | 543.65 | 6 898.34 | ||
| Prepayments and accrued income | 1.86 | 324.56 | 66.69 | 16.50 | 18.94 |
| Current other receivables | 7 496.33 | 667.03 | 190.34 | 61.87 | 92.52 |
| Current deferred tax assets | 156.77 | 853.93 | |||
| Short term receivables total | 7 654.96 | 991.60 | 1 669.72 | 622.02 | 7 009.80 |
| Cash and bank deposits | 7 586.67 | 8 170.61 | 1 870.58 | 1 278.56 | 240.19 |
| Cash and cash equivalents | 7 586.67 | 8 170.61 | 1 870.58 | 1 278.56 | 240.19 |
| Balance sheet total (assets) | 194 436.32 | 236 145.30 | 187 261.90 | 184 465.31 | 192 148.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 208.58 | 800.00 | 870.75 | 870.75 | 870.75 |
| Retained earnings | 54 056.89 | 59 364.67 | 120 881.86 | 119 552.93 | 117 885.62 |
| Profit of the financial year | 249.29 | 1 587.94 | -1 328.93 | -1 667.31 | 2 301.42 |
| Shareholders equity total | 55 514.76 | 61 752.61 | 120 423.68 | 118 756.38 | 121 057.80 |
| Provisions | 6 459.80 | 13 924.49 | 1 707.22 | 1 229.79 | 2 029.40 |
| Non-current loans from credit institutions | 21 049.24 | 19 286.21 | 22 075.14 | 21 120.31 | 35 751.50 |
| Non-current other liabilities | 2 161.78 | 1 931.39 | 1 876.59 | 2 168.11 | 2 689.62 |
| Non-current liabilities total | 23 211.01 | 21 217.59 | 23 951.72 | 23 288.42 | 38 441.12 |
| Current loans from credit institutions | 30 317.91 | 67 593.17 | 3 154.75 | 1 003.86 | 24 754.25 |
| Advances received | 5 969.96 | 5 944.47 | 156.18 | 127.53 | 99.83 |
| Current trade creditors | 1 240.42 | 786.19 | 295.99 | ||
| Current owed to group member | 66 605.25 | 63 425.94 | 36 534.28 | 39 139.69 | 1 195.95 |
| Short-term deferred tax liabilities | 1 153.49 | 1 703.68 | |||
| Other non-interest bearing current liabilities | 5 173.56 | 537.34 | 53.72 | 51.26 | 4 178.80 |
| Accruals and deferred income | 30.58 | 46.00 | 39.92 | 82.18 | 95.03 |
| Current liabilities total | 109 250.75 | 139 250.61 | 41 179.27 | 41 190.72 | 30 619.85 |
| Balance sheet total (liabilities) | 194 436.32 | 236 145.30 | 187 261.90 | 184 465.31 | 192 148.16 |
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