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TRIFORIUM ApS — Credit Rating and Financial Key Figures

CVR number: 30583779
Hybenvej 42, 2830 Virum
jhansen@consendo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.30-11.91-0.19-5.84-9.28
EBIT-0.30-11.91-0.19-5.84-9.28
Other financial income0.220.320.361.341.55
Other financial expenses-4.88-13.05-46.00-10.95-37.08
Net income from associates (fin.)1 522.73106.211 039.74- 298.15-73.31
Pre-tax profit1 517.7781.58993.90- 313.60- 118.12
Income taxes0.643.010.731.08
Net earnings1 518.4184.59994.63- 312.52- 118.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 292.98949.191 988.931 690.78467.47
Investments total2 292.98949.191 988.931 690.78467.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.287.50214.21172.05172.05
Current other receivables2.502.622.500.07
Current deferred tax assets643.92447.99595.56651.64140.08
Short term receivables total933.92664.81770.11823.69140.15
Cash and bank deposits1 049.841 476.77273.49161.49211.57
Cash and cash equivalents1 049.841 476.77273.49161.49211.57
Balance sheet total (assets)4 276.743 090.773 032.532 675.96819.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital450.00450.00450.00450.00450.00
Shares repurchased1 200.001 700.00
Retained earnings627.00945.411 030.00324.6212.10
Profit of the financial year1 518.4184.59994.63- 312.52- 118.12
Shareholders equity total2 595.402 680.002 474.622 162.10343.98
Non-current liabilities total
Current trade creditors3.443.443.446.886.88
Current owed to group member1 000.00382.39
Short-term deferred tax liabilities623.05407.33488.82450.06
Other non-interest bearing current liabilities54.8565.6456.9385.95
Current liabilities total1 681.33410.77557.90513.86475.21
Balance sheet total (liabilities)4 276.743 090.773 032.532 675.96819.19
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