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Trio Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39955083
Idrætsvej 2, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 062.47 | 8 960.40 | 9 410.99 | 9 703.37 | 14 505.53 |
| Employee benefit expenses | -4 017.76 | -5 171.48 | -5 425.02 | -5 089.77 | -5 609.73 |
| Total depreciation | -4.12 | -8.24 | -52.98 | -52.98 | |
| EBIT | 5 044.71 | 3 784.79 | 3 977.72 | 4 560.63 | 8 842.81 |
| Other financial income | 0.02 | 116.98 | 135.07 | 5.75 | |
| Other financial expenses | -44.63 | -48.24 | -40.79 | -37.38 | |
| Pre-tax profit | 5 000.10 | 3 736.55 | 4 053.91 | 4 658.32 | 8 848.56 |
| Income taxes | -1 113.71 | - 835.98 | - 907.50 | -1 047.87 | -1 987.86 |
| Net earnings | 3 886.39 | 2 900.57 | 3 146.41 | 3 610.45 | 6 860.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.09 | 28.85 | 252.67 | 199.69 | |
| Tangible assets total | 37.09 | 28.85 | 252.67 | 199.69 | |
| Investments total | |||||
| Non-current other receivables | 282.02 | 204.16 | 126.30 | 112.83 | |
| Long term receivables total | 282.02 | 204.16 | 126.30 | 112.83 | |
| Finished products/goods | 171.00 | 365.00 | 380.40 | 460.50 | 338.65 |
| Inventories total | 171.00 | 365.00 | 380.40 | 460.50 | 338.65 |
| Current trade debtors | 3 954.32 | 4 194.37 | 3 987.09 | 2 885.95 | 6 059.36 |
| Current amounts owed by group member comp. | 1 012.94 | 1 273.82 | 1 505.44 | 954.45 | 1 538.69 |
| Short term receivables total | 4 967.26 | 5 468.19 | 5 492.53 | 3 840.39 | 7 598.04 |
| Cash and bank deposits | 1 058.35 | 696.55 | 1 517.12 | 2 351.43 | 5 297.88 |
| Cash and cash equivalents | 1 058.35 | 696.55 | 1 517.12 | 2 351.43 | 5 297.88 |
| Balance sheet total (assets) | 6 478.62 | 6 770.99 | 7 545.19 | 7 017.83 | 13 434.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 500.00 | 2 400.00 | 3 100.00 | 3 800.00 | 7 000.00 |
| Retained earnings | -1 490.73 | - 904.34 | -1 103.77 | -1 757.37 | -5 146.92 |
| Profit of the financial year | 3 886.39 | 2 900.57 | 3 146.41 | 3 610.45 | 6 860.71 |
| Shareholders equity total | 4 195.66 | 4 696.23 | 5 442.64 | 5 953.08 | 9 013.79 |
| Provisions | 62.04 | 46.27 | 34.13 | 34.74 | 7.40 |
| Non-current liabilities total | |||||
| Advances received | 3.61 | 18.36 | 8.11 | ||
| Current trade creditors | 963.13 | 806.24 | 697.50 | 223.39 | 793.28 |
| Short-term deferred tax liabilities | 2 016.96 | ||||
| Other non-interest bearing current liabilities | 1 254.18 | 1 203.89 | 1 362.81 | 806.62 | 1 602.82 |
| Current liabilities total | 2 220.92 | 2 028.49 | 2 068.42 | 1 030.01 | 4 413.07 |
| Balance sheet total (liabilities) | 6 478.62 | 6 770.99 | 7 545.19 | 7 017.83 | 13 434.26 |
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