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Trill Impact Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 43434535
Lautrupsgade 11, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 025.89 | 3 493.65 | 3 400.49 | 4 864.08 |
| Employee benefit expenses | -2 606.76 | -2 865.32 | -2 789.95 | -3 779.09 |
| EBIT | 419.14 | 628.33 | 610.54 | 1 084.99 |
| Other financial income | 1.10 | 16.66 | 20.44 | 12.59 |
| Other financial expenses | -8.52 | -66.32 | -7.52 | -9.91 |
| Pre-tax profit | 411.72 | 578.67 | 623.45 | 1 087.67 |
| Income taxes | -96.36 | - 135.81 | - 143.35 | - 242.31 |
| Net earnings | 315.36 | 442.87 | 480.10 | 845.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 18.00 | 115.00 | 115.00 | 115.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 919.33 | 999.94 | ||
| Current amounts owed by group member comp. | 3 099.24 | 1 671.31 | 3 569.07 | |
| Current other receivables | 104.16 | 68.88 | 58.50 | |
| Current deferred tax assets | 10.69 | |||
| Short term receivables total | 3 203.39 | 1 671.31 | 1 988.20 | 4 638.20 |
| Cash and bank deposits | 1 490.51 | 243.84 | 372.16 | 558.44 |
| Cash and cash equivalents | 1 490.51 | 243.84 | 372.16 | 558.44 |
| Balance sheet total (assets) | 4 711.90 | 2 030.15 | 2 475.37 | 5 311.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 315.36 | 758.23 | 1 238.33 | |
| Profit of the financial year | 315.36 | 442.87 | 480.10 | 845.37 |
| Shareholders equity total | 355.36 | 798.22 | 1 278.33 | 2 123.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 48.48 | 113.68 | 2 180.28 | |
| Current owed to group member | 3 008.51 | 97.43 | ||
| Short-term deferred tax liabilities | 68.03 | 57.81 | 95.35 | |
| Other non-interest bearing current liabilities | 1 280.00 | 1 125.63 | 890.58 | 1 007.79 |
| Current liabilities total | 4 356.55 | 1 231.92 | 1 197.04 | 3 188.07 |
| Balance sheet total (liabilities) | 4 711.90 | 2 030.15 | 2 475.37 | 5 311.77 |
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