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Trinitas Invest A/S — Credit Rating and Financial Key Figures

CVR number: 37113433
Silovej 8, 9900 Frederikshavn
ditte@launis.com
tel: 96216666
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 949.74-12 417.62-14 239.0523 189.449 028.37
Other operating income654.39467.25468.47527.01916.17
External services- 334.34- 297.17- 244.89- 194.99- 334.77
Gross profit8 269.80-12 247.54-14 015.4623 521.469 609.78
Employee benefit expenses- 574.20- 811.11- 761.51-1 301.80-1 630.96
Other operating expenses- 106.66- 154.74- 119.64- 118.64- 265.77
Total depreciation-76.14- 113.31- 205.46- 145.53- 181.60
EBIT7 512.80-13 326.70-15 102.0721 955.487 531.45
Other financial income4 502.65872.322 183.88412.39821.49
Other financial expenses- 409.00-3 035.56- 986.23-1 248.12- 407.15
Income from other inv. held as non-curr. assets217.33220.43875.51330.64
Pre-tax profit11 606.44-15 272.62-13 683.9921 995.268 276.43
Income taxes- 808.02621.84- 101.36316.99236.41
Net earnings10 798.42-14 650.78-13 785.3422 312.258 512.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights59.9259.92
Intangible assets total59.9259.92
Land and waters10 189.5410 639.7210 541.7611 490.3017 454.88
Machinery and equipment158.99157.32217.35360.65326.56
Tangible assets total10 348.5310 797.0410 759.1011 850.9517 781.43
Holdings in group member companies30 934.0327 084.5117 142.4025 337.6829 404.69
Participating interests13 458.742 915.65396.6635.911 597.28
Investments total44 392.7730 000.1517 539.0525 373.6031 001.97
Non-curr. owed by particip. interest comp.371.702 125.002 485.00
Non-current loans receivable3 313.303 747.293 129.963 129.963 129.96
Long term receivables total3 685.005 872.295 614.963 129.963 129.96
Inventories total
Current trade debtors43.8980.1251.2729.08125.46
Current amounts owed by group member comp.143.92247.8734.26
Current other receivables20.00276.46416.08315.19274.61
Current deferred tax assets114.01740.22720.88995.661 166.76
Short term receivables total177.901 240.721 436.111 339.941 601.09
Other current investments22 909.6618 616.1511 560.4716 473.2216 784.18
Cash and bank deposits443.47381.021 307.304 650.041 308.37
Cash and cash equivalents23 353.1318 997.1712 867.7721 123.2618 092.55
Balance sheet total (assets)82 017.2566 967.2948 216.9962 817.7171 607.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased5 000.00
Retained earnings38 794.3749 592.7934 942.0121 156.6643 468.92
Profit of the financial year10 798.42-14 650.78-13 785.3422 312.258 512.85
Shareholders equity total64 592.7944 942.0131 156.6653 468.9261 981.76
Provisions338.59
Non-current loans from credit institutions6 210.356 139.222 028.171 957.741 886.38
Non-current leasing loans36.74
Non-current deferred tax liabilities698.6820.77
Non-current liabilities total6 945.776 159.982 028.171 957.741 886.38
Current loans from credit institutions732.341 112.8166.1967.1883.21
Current trade creditors115.25717.48135.00363.08680.55
Current owed to group member7 086.765 015.315 956.844 717.544 808.41
Short-term deferred tax liabilities698.6820.77
Other non-interest bearing current liabilities2 544.358 321.028 488.652 226.032 056.48
Accruals and deferred income26.1317.21110.23
Current liabilities total10 478.6915 865.3114 693.577 391.057 738.87
Balance sheet total (liabilities)82 017.2566 967.2948 216.9962 817.7171 607.01
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