TRIDAN ApS — Credit Rating and Financial Key Figures

CVR number: 65331616
Fynsgade 12-14, 6400 Sønderborg
info@tridan.dk
tel: 74424081
www.tridan.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 316.455 118.005 049.005 348.005 423.16
Employee benefit expenses-7 124.37-6 226.00-4 852.00-4 428.00-4 118.02
Total depreciation- 726.75- 837.00- 815.00- 723.00- 724.73
EBIT1 465.34-1 945.00- 618.00197.00580.41
Other financial income402.2287.00148.00306.00203.58
Other financial expenses- 132.57- 113.00- 334.00- 480.00- 368.24
Pre-tax profit1 734.98-1 971.00- 804.0023.00415.75
Income taxes- 384.97430.00127.00-48.55
Net earnings1 350.01-1 541.00- 677.0023.00367.20

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure69.00420.0016.00164.93
Intangible rights2 028.471 912.001 435.001 514.001 011.12
Intangible assets total2 028.471 981.001 855.001 530.001 176.04
Land and waters3 865.213 591.003 317.003 137.002 956.58
Machinery and equipment252.13179.00115.0055.0015.82
Tangible assets total4 117.353 770.003 432.003 192.002 972.39
Participating interests42.0842.0042.0055.0054.98
Investments total42.0842.0042.0055.0054.98
Long term receivables total
Raw materials and consumables7 711.815 847.005 518.004 524.004 577.63
Inventories total7 711.815 847.005 518.004 524.004 577.63
Current trade debtors1 157.06822.00969.00994.00886.54
Current amounts owed by group member comp.469.00500.00531.00574.39
Prepayments and accrued income81.6472.00177.00162.00224.48
Current other receivables99.004.00
Short term receivables total1 238.701 462.001 650.001 687.001 685.42
Cash and bank deposits1 247.461 024.00153.00310.00200.36
Cash and cash equivalents1 247.461 024.00153.00310.00200.36
Balance sheet total (assets)16 385.8614 126.0012 650.0011 298.0010 666.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves128.64
Retained earnings4 008.685 359.003 818.003 141.003 034.58
Profit of the financial year1 350.01-1 541.00- 677.0023.00367.20
Shareholders equity total5 483.693 943.003 266.003 289.003 655.43
Provisions557.26127.0048.55
Non-current loans from credit institutions1 111.00936.00782.00625.00450.44
Non-current liabilities total1 111.00936.00782.00625.00450.44
Current loans from credit institutions3 102.735 188.005 591.005 137.003 999.79
Advances received14.00
Current trade creditors2 068.082 244.001 776.001 198.001 375.80
Current owed to group member1 237.53
Short-term deferred tax liabilities37.60
Other non-interest bearing current liabilities2 787.961 688.001 221.001 049.001 136.82
Current liabilities total9 233.909 120.008 602.007 384.006 512.41
Balance sheet total (liabilities)16 385.8614 126.0012 650.0011 298.0010 666.83
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