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Trinity Synergies A/S — Credit Rating and Financial Key Figures
CVR number: 42346276
Skolevej 14, Strib 5500 Middelfart
Jesper@trinitysynergies.com
tel: 30947541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.78 | - 164.84 | - 134.09 | - 738.71 |
| Employee benefit expenses | -1.89 | -6.97 | - 125.12 | |
| EBIT | -24.78 | - 162.95 | - 127.12 | - 863.84 |
| Other financial income | 1.58 | 0.31 | ||
| Other financial expenses | -5.08 | -2.39 | -0.16 | -7.26 |
| Pre-tax profit | -29.86 | - 165.34 | - 125.70 | - 870.79 |
| Income taxes | 116.61 | 118.97 | 53.52 | 234.77 |
| Net earnings | 86.75 | -46.37 | -72.18 | - 636.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 667.31 | 6 360.42 | 8 103.61 | 10 813.36 |
| Intangible rights | 118.86 | 187.35 | ||
| Intangible assets total | 1 786.17 | 6 547.77 | 8 103.61 | 10 813.36 |
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 20.00 | |||
| Investments total | 1 395.81 | 60.00 | ||
| Non-current other receivables | 1 399.29 | |||
| Long term receivables total | 1 399.29 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 418.70 | |||
| Current other receivables | 122.70 | 95.35 | 44.02 | 1 196.85 |
| Current deferred tax assets | 366.81 | |||
| Short term receivables total | 489.50 | 95.35 | 44.02 | 1 615.54 |
| Cash and bank deposits | 1 942.88 | 1 726.33 | 1 371.79 | 1 308.22 |
| Cash and cash equivalents | 1 942.88 | 1 726.33 | 1 371.79 | 1 308.22 |
| Balance sheet total (assets) | 4 218.55 | 9 768.74 | 10 915.23 | 13 797.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 116.67 | 1 333.33 | 1 380.95 | 1 380.95 |
| Share premium account | 2 333.33 | |||
| Other reserves | 1 300.50 | 4 961.13 | 6 107.46 | 8 021.65 |
| Retained earnings | -1 300.50 | 1 792.29 | 1 551.98 | - 434.39 |
| Profit of the financial year | 86.75 | -46.37 | -72.18 | - 636.02 |
| Shareholders equity total | 3 536.75 | 8 040.38 | 8 968.21 | 8 332.19 |
| Provisions | 250.19 | 1 163.71 | 1 433.51 | 1 738.65 |
| Non-current owed to group member | 2 007.12 | |||
| Non-current liabilities total | 2 007.12 | |||
| Current loans from credit institutions | 26.77 | |||
| Current trade creditors | 81.56 | 186.16 | 72.40 | 1 018.74 |
| Other non-interest bearing current liabilities | 28.44 | 29.99 | 105.93 | |
| Accruals and deferred income | 350.05 | 350.05 | 411.12 | 567.73 |
| Current liabilities total | 431.61 | 564.65 | 513.51 | 1 719.16 |
| Balance sheet total (liabilities) | 4 218.55 | 9 768.74 | 10 915.23 | 13 797.12 |
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