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TRIVISION A/S — Credit Rating and Financial Key Figures
CVR number: 24977722
Lind Hansens Vej 13 A, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 389.00 | 9 445.00 | 12 357.00 | 14 522.00 | 19 621.26 |
| Employee benefit expenses | -8 513.00 | -9 726.00 | -9 973.00 | -9 689.00 | -11 173.68 |
| Total depreciation | - 783.00 | - 955.00 | -1 038.00 | - 707.00 | -2 207.47 |
| EBIT | 93.00 | -1 236.00 | 1 346.00 | 4 126.00 | 6 240.11 |
| Other financial income | 24.41 | ||||
| Other financial expenses | - 112.00 | - 164.00 | - 291.00 | - 267.00 | - 197.03 |
| Pre-tax profit | -19.00 | -1 400.00 | 1 055.00 | 3 859.00 | 6 067.48 |
| Income taxes | 363.00 | 77.00 | - 172.00 | - 655.00 | -1 390.59 |
| Net earnings | 344.00 | -1 323.00 | 883.00 | 3 204.00 | 4 676.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 954.00 | 2 596.00 | 2 105.00 | 2 241.00 | 419.04 |
| Intangible assets total | 2 954.00 | 2 596.00 | 2 105.00 | 2 241.00 | 419.04 |
| Buildings | 10.00 | ||||
| Machinery and equipment | 71.00 | 258.00 | 194.00 | 127.00 | 65.02 |
| Tangible assets total | 81.00 | 258.00 | 194.00 | 127.00 | 65.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 765.00 | 1 575.00 | 1 396.00 | 1 752.00 | 2 101.78 |
| Inventories total | 1 765.00 | 1 575.00 | 1 396.00 | 1 752.00 | 2 101.78 |
| Current trade debtors | 6 344.00 | 5 207.00 | 6 361.00 | 4 549.00 | 3 567.10 |
| Current amounts owed by group member comp. | 32.00 | 44.00 | 57.00 | 507.32 | |
| Prepayments and accrued income | 211.00 | 98.00 | 123.00 | 136.00 | 165.74 |
| Current other receivables | 5 289.00 | 3 230.00 | 3 896.00 | 3 714.00 | 2 273.45 |
| Current deferred tax assets | 1 187.00 | 1 014.00 | 843.00 | 96.00 | 167.10 |
| Short term receivables total | 13 031.00 | 9 581.00 | 11 267.00 | 8 552.00 | 6 680.72 |
| Cash and bank deposits | 1 004.00 | 440.00 | 289.00 | 9 187.42 | |
| Cash and cash equivalents | 1 004.00 | 440.00 | 289.00 | 9 187.42 | |
| Balance sheet total (assets) | 17 831.00 | 15 014.00 | 15 402.00 | 12 961.00 | 18 453.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 504.80 |
| Shares repurchased | 5 896.05 | ||||
| Other reserves | 2 304.00 | 2 024.00 | 1 643.00 | 1 749.00 | 18.30 |
| Retained earnings | 1 445.00 | 2 069.00 | 1 127.00 | 1 904.00 | 653.45 |
| Profit of the financial year | 344.00 | -1 323.00 | 883.00 | 3 204.00 | 4 676.89 |
| Shareholders equity total | 4 593.00 | 3 270.00 | 4 153.00 | 7 357.00 | 11 749.50 |
| Non-current accruals and deferred income | 908.00 | 280.00 | 630.00 | 45.00 | |
| Non-current other liabilities | 359.00 | ||||
| Non-current deferred tax liabilities | 524.00 | 383.00 | 395.00 | 409.60 | |
| Non-current liabilities total | 359.00 | 1 432.00 | 663.00 | 1 025.00 | 454.60 |
| Current loans from credit institutions | 3 617.00 | 4 188.00 | 3 783.00 | 286.00 | 69.88 |
| Advances received | 928.00 | 692.00 | 1 334.00 | 580.00 | 1 946.55 |
| Current trade creditors | 3 947.00 | 4 007.00 | 2 883.00 | 2 086.00 | 1 107.91 |
| Current owed to group member | 11.00 | ||||
| Short-term deferred tax liabilities | 1 462.19 | ||||
| Other non-interest bearing current liabilities | 2 488.00 | 321.00 | 1 402.00 | 370.00 | 457.43 |
| Accruals and deferred income | 1 888.00 | 1 104.00 | 1 184.00 | 1 257.00 | 1 205.93 |
| Current liabilities total | 12 879.00 | 10 312.00 | 10 586.00 | 4 579.00 | 6 249.89 |
| Balance sheet total (liabilities) | 17 831.00 | 15 014.00 | 15 402.00 | 12 961.00 | 18 453.98 |
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