TEAM TRIKA ApS — Credit Rating and Financial Key Figures
CVR number: 36418311
Hovedgaden 7, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.00 | 599.00 | 605.00 | 684.00 | 757.63 |
| Employee benefit expenses | - 400.00 | - 467.00 | - 465.00 | - 462.00 | - 441.78 |
| EBIT | 238.00 | 132.00 | 140.00 | 222.00 | 315.85 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -0.00 | |
| Pre-tax profit | 237.00 | 130.00 | 139.00 | 222.00 | 316.34 |
| Income taxes | -52.00 | -29.00 | -32.00 | -50.00 | -70.27 |
| Net earnings | 185.00 | 101.00 | 107.00 | 172.00 | 246.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 42.00 | 40.00 | 36.00 | 32.00 | 33.54 |
| Inventories total | 42.00 | 40.00 | 36.00 | 32.00 | 33.54 |
| Current other receivables | 11.00 | 6.00 | 3.81 | ||
| Short term receivables total | 11.00 | 6.00 | 3.81 | ||
| Cash and bank deposits | 309.00 | 175.00 | 252.00 | 288.00 | 396.17 |
| Cash and cash equivalents | 309.00 | 175.00 | 252.00 | 288.00 | 396.17 |
| Balance sheet total (assets) | 376.00 | 240.00 | 324.00 | 351.00 | 459.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 185.00 | 100.00 | 100.00 | 170.00 | 225.00 |
| Retained earnings | - 181.00 | -95.00 | -94.00 | - 157.00 | - 209.84 |
| Profit of the financial year | 185.00 | 101.00 | 107.00 | 172.00 | 246.08 |
| Shareholders equity total | 239.00 | 156.00 | 163.00 | 235.00 | 311.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 14.00 | 13.00 | 13.00 | 13.80 |
| Current owed to participating | 18.00 | 68.00 | 50.00 | 70.27 | |
| Current owed to group member | 45.00 | ||||
| Other non-interest bearing current liabilities | 71.00 | 52.00 | 80.00 | 53.00 | 63.75 |
| Current liabilities total | 137.00 | 84.00 | 161.00 | 116.00 | 147.82 |
| Balance sheet total (liabilities) | 376.00 | 240.00 | 324.00 | 351.00 | 459.06 |
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