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Trianglen V ApS — Credit Rating and Financial Key Figures
CVR number: 38364243
Bredskifte Allé 15, Hasle 8210 Aarhus V
admteam3@deas.dk
tel: 39466903
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 366.00 | 4 287.00 | 4 355.00 | 4 290.82 | 4 196.61 |
| Reduction in value of non-current assets | 100.00 | 2 400.00 | |||
| EBIT | 20 946.00 | 1 187.00 | -7 745.00 | 4 390.82 | 6 596.61 |
| Other financial income | 31.71 | 1.21 | |||
| Other financial expenses | -1 782.59 | -1 585.35 | |||
| Pre-tax profit | 15 616.00 | 205.00 | -6 711.00 | 2 639.95 | 5 012.48 |
| Income taxes | - 580.79 | -1 102.75 | |||
| Net earnings | 15 616.00 | 205.00 | -6 711.00 | 2 059.16 | 3 909.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130 400.00 | 132 800.00 | |||
| Tangible assets total | 130 400.00 | 132 800.00 | |||
| Investments total | 148 630.00 | 144 724.00 | 134 156.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.75 | 2.37 | |||
| Current other receivables | 1.50 | 6.44 | |||
| Short term receivables total | 2.25 | 8.81 | |||
| Cash and bank deposits | 4 052.05 | ||||
| Cash and cash equivalents | 4 052.05 | ||||
| Balance sheet total (assets) | 148 630.00 | 144 724.00 | 134 156.00 | 134 454.30 | 132 808.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 903.00 | 51 109.00 | 44 398.00 | 50.00 | 50.00 |
| Retained earnings | -15 616.00 | - 205.00 | 6 711.00 | 44 347.77 | 46 406.93 |
| Profit of the financial year | 15 616.00 | 205.00 | -6 711.00 | 2 059.16 | 3 909.73 |
| Shareholders equity total | 50 903.00 | 51 109.00 | 44 398.00 | 46 456.93 | 50 366.66 |
| Provisions | 10 149.12 | 10 677.47 | |||
| Non-current loans from credit institutions | 64 095.99 | 62 530.99 | |||
| Non-current other liabilities | 1 881.19 | 1 817.32 | |||
| Non-current liabilities total | 65 977.18 | 64 348.32 | |||
| Current loans from credit institutions | 2 257.83 | 2 079.91 | |||
| Current trade creditors | 72.34 | 196.55 | |||
| Current owed to group member | 8 615.11 | 4 360.19 | |||
| Short-term deferred tax liabilities | 558.93 | 574.39 | |||
| Other non-interest bearing current liabilities | 366.87 | 205.32 | |||
| Current liabilities total | 11 871.07 | 7 416.36 | |||
| Balance sheet total (liabilities) | 50 903.00 | 51 109.00 | 44 398.00 | 134 454.30 | 132 808.81 |
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