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TRINOVA MANAGEMENT II A/S — Credit Rating and Financial Key Figures
CVR number: 28667523
Kokbjerg 25, 6000 Kolding
cm@trinova.dk
tel: 31662700
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.75 | -55.44 | -78.17 |
| EBIT | -8.75 | -55.44 | -78.17 |
| Other financial income | 0.22 | 0.10 | |
| Other financial expenses | -40.59 | -76.21 | -50.39 |
| Net income from associates (fin.) | 7 836.45 | - 395.00 | 3 440.30 |
| Pre-tax profit | 7 787.11 | - 523.24 | 3 396.56 |
| Income taxes | -9.39 | -29.66 | 28.25 |
| Net earnings | 7 777.71 | - 552.89 | 3 424.81 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 32 918.92 | 30 136.40 | 30 641.18 |
| Investments total | 32 918.92 | 30 136.40 | 30 641.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 272.69 | 494.23 | 28.93 |
| Current deferred tax assets | 949.42 | 804.67 | 1 138.98 |
| Short term receivables total | 1 222.11 | 1 298.91 | 1 167.90 |
| Cash and bank deposits | 12.22 | 44.48 | 0.02 |
| Cash and cash equivalents | 12.22 | 44.48 | 0.02 |
| Balance sheet total (assets) | 34 153.26 | 31 479.79 | 31 809.10 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 2 900.00 |
| Other reserves | 25 926.21 | 23 170.23 | 23 675.00 |
| Retained earnings | -5 489.04 | 2 783.73 | -1 258.65 |
| Profit of the financial year | 7 777.71 | - 552.89 | 3 424.81 |
| Shareholders equity total | 33 514.88 | 30 701.06 | 31 041.15 |
| Provisions | -33 642.45 | -27 071.96 | |
| Non-current other liabilities | 6 596.17 | 5 029.85 | |
| Non-current liabilities total | 6 596.17 | 5 029.85 | |
| Current trade creditors | 4.05 | 31.25 | 31.25 |
| Current owed to group member | 634.32 | 747.48 | 736.70 |
| Other non-interest bearing current liabilities | 27 046.28 | 22 042.11 | |
| Current liabilities total | 638.38 | 27 825.01 | 22 810.06 |
| Balance sheet total (liabilities) | 34 153.26 | 31 479.79 | 31 809.10 |
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