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TRIPLECUT A/S — Credit Rating and Financial Key Figures

CVR number: 29789711
Diskovej 6, 7100 Vejle
info@triplecut.com
tel: 75837760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 291.5638 960.5128 479.5925 899.2730 119.57
Employee benefit expenses-21 813.13-23 886.52-21 752.36-21 979.94-23 184.21
Total depreciation-3 278.94-3 917.13-3 592.64-3 330.27-4 030.13
EBIT8 199.4911 156.863 134.60589.062 905.23
Other financial income2.072.280.77
Other financial expenses- 152.46- 245.43- 238.20- 426.76- 422.45
Pre-tax profit8 049.1110 911.432 898.67163.062 482.78
Income taxes-1 771.27-2 419.34- 651.84-38.10- 470.74
Net earnings6 277.848 492.092 246.83124.972 012.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings17 154.3121 236.0318 171.0514 971.6011 857.05
Machinery and equipment356.86181.7225.123 427.265 906.99
Tangible assets total17 511.1721 417.7518 196.1718 398.8617 764.04
Investments total
Long term receivables total
Semifinished products1 977.281 417.06516.10779.331 921.42
Raw materials and consumables1 476.671 415.811 282.961 282.001 859.77
Finished products/goods3 069.006 741.136 202.705 176.314 931.75
Inventories total6 522.959 574.008 001.777 237.648 712.95
Current trade debtors10 544.088 925.987 193.478 158.8012 192.54
Prepayments and accrued income81.0394.83297.01131.25156.41
Current other receivables678.881 069.56118.52
Short term receivables total11 303.9910 090.377 608.998 290.0512 348.94
Cash and bank deposits4 284.873 752.51
Cash and cash equivalents4 284.873 752.51
Balance sheet total (assets)39 622.9844 834.6233 806.9333 926.5538 825.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased6 500.008 100.002 700.00
Other reserves-2 700.00
Retained earnings5 126.093 303.9311 796.0211 342.8511 467.82
Profit of the financial year6 277.848 492.092 246.83124.972 012.05
Shareholders equity total18 404.9320 397.0214 543.8511 968.8113 980.86
Provisions2 285.202 312.802 236.202 274.303 176.40
Non-current leasing loans3 992.177 960.025 713.803 705.471 932.83
Non-current liabilities total3 992.177 960.025 713.803 705.471 932.83
Current loans from credit institutions4 703.873 076.874 156.786 707.676 776.26
Current trade creditors6 359.937 489.324 158.832 643.684 700.12
Current owed to group member1 200.003 875.555 128.30
Short-term deferred tax liabilities2 219.181 643.74484.4475.89156.72
Other non-interest bearing current liabilities1 657.691 954.841 313.032 675.182 974.44
Current liabilities total14 940.6814 164.7811 313.0815 977.9719 735.84
Balance sheet total (liabilities)39 622.9844 834.6233 806.9333 926.5538 825.93
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