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TRISTATE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25815629
Per Henrik Lings Allé 4, 2100 København Ø

Income statement (mDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales133.74208.17295.77416.01
Manufacturing for enterprise's own use-38.77-46.23
Purchases during the financial year-15.38-21.10
External services- 125.79- 262.63
Gross profit66.52120.19193.37178.51
Employee benefit expenses- 252.83- 295.87
Total depreciation-33.64-46.14
EBIT- 115.09-70.59-93.10- 163.51
Other financial income9.4716.94
Other financial expenses-27.93-45.23
Pre-tax profit- 121.42-82.66- 111.56- 191.79
Income taxes3.152.13
Net earnings- 121.42-82.66- 108.42- 189.66

Assets (mDKK)

2022
2023
2024
2025
Development expenditure92.09122.86
Intangible rights0.79
Intangible assets total92.09123.65
Machinery and equipment95.89147.52
Tangible assets total95.89147.52
Investments total243.46321.624.736.91
Long term receivables total
Inventories total
Current trade debtors41.6063.08
Prepayments and accrued income31.2232.09
Current other receivables1.0310.41
Current deferred tax assets11.6411.90
Short term receivables total85.50117.48
Other current investments6.2717.43
Cash and bank deposits135.46327.67
Cash and cash equivalents141.73345.10
Balance sheet total (assets)243.46321.62419.94740.66

Equity and liabilities (mDKK)

2022
2023
2024
2025
Share capital45.44-39.340.130.13
Shares repurchased2.00
Other reserves-2.67-2.97
Retained earnings121.4282.66109.58210.51
Profit of the financial year- 121.42-82.66- 108.42- 189.66
Minority interest (BS)-81.03-8.98
Shareholders equity total45.44-39.34-80.419.02
Non-current loans from credit institutions230.84159.46
Non-current leasing loans11.6622.48
Non-current advances received12.6933.19
Non-current liabilities total255.19215.13
Current loans from credit institutions190.93457.37
Current trade creditors16.5315.06
Current owed to participating0.300.43
Short-term deferred tax liabilities1.150.66
Other non-interest bearing current liabilities36.2442.98
Current liabilities total245.16516.51
Balance sheet total (liabilities)45.44-39.34419.94740.66
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