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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 (kDKK)

2021
2024
2025
Fiscal period length121212
Net sales155.0020.0020.00
External services- 733.00- 343.00- 566.00
Gross profit- 578.00- 323.00- 546.00
Employee benefit expenses- 609.00- 807.00- 879.00
EBIT-1 187.00-1 130.00-1 425.00
Other financial income17 304.002 467.002 071.00
Other financial expenses-14 406.00- 162.00-2 695.00
Net income from associates (fin.)1 155.002 596.0017 080.00
Pre-tax profit2 866.003 771.0015 031.00
Income taxes- 458.00247.00144.00
Net earnings2 408.004 018.0015 175.00

Assets (kDKK)

2021
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies176 488.00235 453.00295 788.00
Investments total176 488.00235 453.00295 788.00
Long term receivables total
Inventories total
Prepayments and accrued income12.00
Current other receivables285.00290.00
Current deferred tax assets28.00329.00383.00
Short term receivables total40.00614.00673.00
Other current investments21 258.006 267.0017 428.00
Cash and bank deposits3 072.005 702.00491.00
Cash and cash equivalents24 330.0011 969.0017 919.00
Balance sheet total (assets)200 858.00248 036.00314 380.00

Equity and liabilities (kDKK)

2021
2024
2025
Share capital125.00125.00125.00
Asset revaluation reserve176 275.00235 242.00295 576.00
Shares repurchased1 500.002 000.009 000.00
Other reserves-7 000.00
Retained earnings17 573.006 260.001 278.00
Profit of the financial year2 408.004 018.0015 175.00
Shareholders equity total197 881.00247 645.00314 154.00
Non-current deferred tax liabilities388.00
Non-current liabilities total388.00
Current trade creditors63.0030.0030.00
Current owed to participating1 276.00218.0070.00
Current owed to group member107.0041.0017.00
Short-term deferred tax liabilities415.00
Other non-interest bearing current liabilities728.00102.00109.00
Current liabilities total2 589.00391.00226.00
Balance sheet total (liabilities)200 858.00248 036.00314 380.00
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