TrivaTek Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40247750
Blomstervænget 7, Hjordkær 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-5.33-5.33-5.32
Gross profit-15.26-5.28-5.33-5.33-5.32
EBIT-15.26-5.28-5.33-5.33-5.32
Other financial income0.070.05
Other financial expenses-0.17-0.02-1.42-3.79-4.64
Net income from associates (fin.)102.1044.5327.69-11.03-57.53
Pre-tax profit86.6739.2420.94-20.07-67.44
Income taxes2.221.141.43
Net earnings88.9040.3822.37-20.07-67.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies145.35189.88132.57121.5464.01
Investments total145.35189.88132.57121.5464.01
Long term receivables total
Inventories total
Current other receivables0.100.074.218.28
Current deferred tax assets15.1412.568.18
Short term receivables total15.1412.668.264.218.28
Cash and bank deposits57.9932.2932.15
Cash and cash equivalents57.9932.2932.15
Balance sheet total (assets)160.48202.55198.81158.04104.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Other reserves45.3589.88-17.4321.54
Retained earnings- 113.77-69.41-21.7111.6913.15
Profit of the financial year88.9040.3822.37-20.07-67.44
Shareholders equity total70.47110.8683.2363.15-4.29
Non-current liabilities total
Current loans from credit institutions0.01
Current trade creditors5.005.005.005.005.00
Current owed to participating57.0057.0075.3478.3580.21
Current owed to group member4.677.7614.727.2014.83
Short-term deferred tax liabilities12.9111.425.74
Other non-interest bearing current liabilities10.4310.5014.784.348.68
Current liabilities total90.0191.69115.5894.89108.72
Balance sheet total (liabilities)160.48202.55198.81158.04104.43
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