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Trelleborg Marine Systems Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 34452458
Sommervej 31 B, Hasle 8210 Aarhus V
sirwan.peshbahar@trelleborg.com
tel: 86912255
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales28.9033.45242.65121.97112.32
Manufacturing for enterprise's own use5.46
Other operating income0.130.50
Purchases during the financial year-58.95
Costs of manufacturing-5.05-6.91-28.88-24.98
External services-5.86-6.64-17.15-25.11-26.45
Gross profit17.9819.90166.5468.1166.84
Employee benefit expenses-16.93-18.44-19.65-22.37-27.15
Other operating expenses-0.01
Total depreciation-2.56-2.50-2.88-3.67-3.76
EBIT-1.50-1.05144.0242.0635.93
Other financial income0.260.705.407.202.68
Other financial expenses-0.35-0.39-5.18-2.32-3.29
Pre-tax profit-1.59-0.74144.2446.9435.32
Income taxes0.790.60-31.74-10.34-7.81
Net earnings-0.79-0.15112.5036.6027.51

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.220.230.176.50
Intangible assets total0.220.230.176.50
Land and waters2.081.184.503.001.54
Buildings0.030.300.42
Machinery and equipment3.462.942.945.685.62
Tangible assets total5.574.127.448.987.59
Investments total0.860.850.87
Non-current other receivables0.530.58
Long term receivables total0.530.58
Semifinished products0.950.880.701.450.93
Raw materials and consumables0.780.725.101.801.42
Finished products/goods0.862.3214.506.655.48
Inventories total2.593.9220.299.907.84
Current trade debtors5.804.1933.4410.3811.17
Current amounts owed by group member comp.7.194.80125.8767.1652.12
Prepayments and accrued income0.420.440.700.760.11
Current other receivables0.610.292.140.570.48
Current deferred tax assets0.421.092.143.790.64
Short term receivables total14.4410.82164.2982.6664.51
Cash and bank deposits0.000.000.00
Cash and cash equivalents0.000.000.00
Balance sheet total (assets)23.3519.67193.05102.3987.31

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.021.021.021.021.02
Shares repurchased2.0075.0045.0033.00
Other reserves0.170.1810.186.14
Retained earnings6.916.12-79.03-11.35-13.90
Profit of the financial year-0.79-0.15112.5036.6027.51
Shareholders equity total9.327.17119.6771.2753.78
Provisions0.008.995.333.18
Non-current leasing loans1.033.241.68
Non-current liabilities total1.033.241.68
Current loans from credit institutions1.591.71
Advances received0.690.741.282.740.29
Current trade creditors2.591.7210.042.5511.47
Current owed to group member4.163.815.958.80
Short-term deferred tax liabilities33.776.74
Other non-interest bearing current liabilities2.403.746.085.096.36
Accruals and deferred income3.162.484.043.343.79
Current liabilities total12.9912.5061.1524.1130.35
Balance sheet total (liabilities)23.3519.67193.05102.3987.31
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