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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 601.00 | 337.00 | 686.44 | 1 585.20 |
| Employee benefit expenses | - 696.00 | - 364.00 | - 340.70 | - 981.69 |
| EBIT | 905.00 | -27.00 | 345.74 | 603.52 |
| Other financial income | 9.00 | 34.01 | 110.01 | |
| Other financial expenses | -3.00 | -57.00 | -0.65 | -1.68 |
| Pre-tax profit | 911.00 | -84.00 | 379.10 | 711.85 |
| Income taxes | - 201.00 | 19.00 | -83.54 | - 158.69 |
| Net earnings | 710.00 | -65.00 | 295.55 | 553.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | ||
| Short term receivables total | 90.00 | 96.00 | 355.63 | 321.56 |
| Other current investments | 78.00 | 263.00 | 235.04 | 550.27 |
| Cash and bank deposits | 631.00 | 268.00 | 385.29 | 660.38 |
| Cash and cash equivalents | 709.00 | 531.00 | 620.33 | 1 210.65 |
| Balance sheet total (assets) | 824.00 | 640.00 | 995.45 | 1 532.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 50.00 | 122.00 | 126.60 |
| Retained earnings | - 113.00 | 546.00 | 291.52 | 460.48 |
| Profit of the financial year | 710.00 | -65.00 | 295.55 | 553.16 |
| Shareholders equity total | 751.00 | 571.00 | 749.07 | 1 180.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 14.98 | 108.69 | ||
| Other non-interest bearing current liabilities | 63.00 | 69.00 | 221.40 | 233.29 |
| Current liabilities total | 73.00 | 69.00 | 246.38 | 351.98 |
| Balance sheet total (liabilities) | 824.00 | 640.00 | 995.45 | 1 532.22 |
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