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Trifecta ApS — Credit Rating and Financial Key Figures
CVR number: 41776927
Bragesvej 25, 3210 Vejby
frederik.korshoj@gmail.com
tel: 51273141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 601.00 | 337.00 | 686.44 | 1 585.20 | 1 058.11 |
| Employee benefit expenses | - 696.00 | - 364.00 | - 340.70 | - 981.69 | - 670.72 |
| EBIT | 905.00 | -27.00 | 345.74 | 603.52 | 387.39 |
| Other financial income | 9.00 | 34.01 | 110.01 | 168.09 | |
| Other financial expenses | -3.00 | -57.00 | -0.65 | -1.68 | -9.02 |
| Pre-tax profit | 911.00 | -84.00 | 379.10 | 711.85 | 546.45 |
| Income taxes | - 201.00 | 19.00 | -83.54 | - 158.69 | - 125.60 |
| Net earnings | 710.00 | -65.00 | 295.55 | 553.16 | 420.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 13.00 | |||
| Investments total | 25.00 | 13.00 | 19.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 355.63 | 321.56 | ||
| Current other receivables | 90.00 | 30.00 | 2.72 | ||
| Short term receivables total | 90.00 | 96.00 | 355.63 | 321.56 | 2.72 |
| Other current investments | 78.00 | 263.00 | 235.04 | 550.27 | 523.34 |
| Cash and bank deposits | 631.00 | 268.00 | 385.29 | 660.38 | 1 040.92 |
| Cash and cash equivalents | 709.00 | 531.00 | 620.33 | 1 210.65 | 1 564.26 |
| Balance sheet total (assets) | 824.00 | 640.00 | 995.45 | 1 532.22 | 1 566.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 50.00 | 122.00 | 126.60 | 158.80 |
| Retained earnings | - 113.00 | 546.00 | 291.52 | 460.48 | 854.84 |
| Profit of the financial year | 710.00 | -65.00 | 295.55 | 553.16 | 420.86 |
| Shareholders equity total | 751.00 | 571.00 | 749.07 | 1 180.24 | 1 474.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 14.98 | 108.69 | 81.60 | ||
| Other non-interest bearing current liabilities | 63.00 | 69.00 | 221.40 | 233.29 | 0.89 |
| Current liabilities total | 73.00 | 69.00 | 246.38 | 351.98 | 92.49 |
| Balance sheet total (liabilities) | 824.00 | 640.00 | 995.45 | 1 532.22 | 1 566.98 |
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