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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 291.56 | 38 960.51 | 28 479.59 | 25 899.27 | 30 119.57 |
| 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 |
| EBIT | 8 199.49 | 11 156.86 | 3 134.60 | 589.06 | 2 905.23 |
| Other financial income | 2.07 | 2.28 | 0.77 | ||
| Other financial expenses | - 152.46 | - 245.43 | - 238.20 | - 426.76 | - 422.45 |
| Pre-tax profit | 8 049.11 | 10 911.43 | 2 898.67 | 163.06 | 2 482.78 |
| Income taxes | -1 771.27 | -2 419.34 | - 651.84 | -38.10 | - 470.74 |
| Net earnings | 6 277.84 | 8 492.09 | 2 246.83 | 124.97 | 2 012.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 154.31 | 21 236.03 | 18 171.05 | 14 971.60 | 11 857.05 |
| Machinery and equipment | 356.86 | 181.72 | 25.12 | 3 427.26 | 5 906.99 |
| Tangible assets total | 17 511.17 | 21 417.75 | 18 196.17 | 18 398.86 | 17 764.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 977.28 | 1 417.06 | 516.10 | 779.33 | 1 921.42 |
| Raw materials and consumables | 1 476.67 | 1 415.81 | 1 282.96 | 1 282.00 | 1 859.77 |
| Finished products/goods | 3 069.00 | 6 741.13 | 6 202.70 | 5 176.31 | 4 931.75 |
| Inventories total | 6 522.95 | 9 574.00 | 8 001.77 | 7 237.64 | 8 712.95 |
| Current trade debtors | 10 544.08 | 8 925.98 | 7 193.47 | 8 158.80 | 12 192.54 |
| Prepayments and accrued income | 81.03 | 94.83 | 297.01 | 131.25 | 156.41 |
| Current other receivables | 678.88 | 1 069.56 | 118.52 | ||
| Short term receivables total | 11 303.99 | 10 090.37 | 7 608.99 | 8 290.05 | 12 348.94 |
| Cash and bank deposits | 4 284.87 | 3 752.51 | |||
| Cash and cash equivalents | 4 284.87 | 3 752.51 | |||
| Balance sheet total (assets) | 39 622.98 | 44 834.62 | 33 806.93 | 33 926.55 | 38 825.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 6 500.00 | 8 100.00 | 2 700.00 | ||
| Other reserves | -2 700.00 | ||||
| Retained earnings | 5 126.09 | 3 303.93 | 11 796.02 | 11 342.85 | 11 467.82 |
| Profit of the financial year | 6 277.84 | 8 492.09 | 2 246.83 | 124.97 | 2 012.05 |
| Shareholders equity total | 18 404.93 | 20 397.02 | 14 543.85 | 11 968.81 | 13 980.86 |
| Provisions | 2 285.20 | 2 312.80 | 2 236.20 | 2 274.30 | 3 176.40 |
| Non-current leasing loans | 3 992.17 | 7 960.02 | 5 713.80 | 3 705.47 | 1 932.83 |
| Non-current liabilities total | 3 992.17 | 7 960.02 | 5 713.80 | 3 705.47 | 1 932.83 |
| Current loans from credit institutions | 4 703.87 | 3 076.87 | 4 156.78 | 6 707.67 | 6 776.26 |
| Current trade creditors | 6 359.93 | 7 489.32 | 4 158.83 | 2 643.68 | 4 700.12 |
| Current owed to group member | 1 200.00 | 3 875.55 | 5 128.30 | ||
| Short-term deferred tax liabilities | 2 219.18 | 1 643.74 | 484.44 | 75.89 | 156.72 |
| Other non-interest bearing current liabilities | 1 657.69 | 1 954.84 | 1 313.03 | 2 675.18 | 2 974.44 |
| Current liabilities total | 14 940.68 | 14 164.78 | 11 313.08 | 15 977.97 | 19 735.84 |
| Balance sheet total (liabilities) | 39 622.98 | 44 834.62 | 33 806.93 | 33 926.55 | 38 825.93 |
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