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Trioterm Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 61254218
Virkelyst 18, 9400 Nørresundby
mk@trioterm.dk
tel: 98190777
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 002.972 477.733 019.012 729.951 913.11
Employee benefit expenses-1 735.17-1 922.48-2 051.31-2 134.12-1 671.16
Other operating expenses-9.36-1.22-22.00
Total depreciation-46.22-74.48-66.37
EBIT267.80545.89920.26499.34175.58
Other financial income0.985.198.1943.3344.19
Other financial expenses-69.66-92.42- 107.06-84.76-34.91
Pre-tax profit199.12458.66821.40457.91184.87
Income taxes105.10- 103.30- 187.26- 102.38-44.23
Net earnings304.22355.36634.14355.54140.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment95.0095.00304.88523.04456.68
Tangible assets total95.0095.00304.88523.04456.68
Investments total67.9562.9562.9562.9562.95
Long term receivables total
Raw materials and consumables411.87
Finished products/goods919.34566.05342.56402.27
Inventories total919.34566.05342.56402.27411.87
Current trade debtors357.31477.74648.58697.29818.93
Current amounts owed by group member comp.102.61155.53170.48965.36988.09
Prepayments and accrued income36.6353.0329.4031.1030.64
Current other receivables113.900.02456.52
Current deferred tax assets105.101.80
Short term receivables total715.55688.10848.461 693.772 294.18
Cash and bank deposits1 172.171 843.042 034.64853.52426.58
Cash and cash equivalents1 172.171 843.042 034.64853.52426.58
Balance sheet total (assets)2 970.003 255.143 593.493 535.553 652.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 187.65- 883.43- 528.07106.07461.60
Profit of the financial year304.22355.36634.14355.54140.64
Shareholders equity total- 383.43-28.07606.07961.611 102.25
Provisions16.3225.0939.73
Non-current other liabilities240.31
Non-current deferred tax liabilities93.61
Non-current liabilities total240.3193.61
Current loans from credit institutions240.64242.02
Advances received123.98
Current trade creditors206.89208.33178.82148.10365.27
Current owed to participating1.880.910.500.690.55
Short-term deferred tax liabilities169.14169.1429.59
Other non-interest bearing current liabilities3 144.672 593.022 256.652 137.322 114.88
Current liabilities total3 353.433 042.902 971.102 455.252 510.29
Balance sheet total (liabilities)2 970.003 255.143 593.493 535.553 652.27
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