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TREKRONER REVISION A/S - GODKENDTE REVISORER — Credit Rating and Financial Key Figures
CVR number: 28991355
Universitetsparken 2, 4000 Roskilde
info@trekronerrevision.dk
tel: 46321832
www.trekronerrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 672.59 | 19 684.41 | 20 672.59 | 22 957.78 | 26 106.15 |
| Employee benefit expenses | -17 343.82 | -16 635.29 | -17 343.82 | -19 105.09 | -21 821.93 |
| Total depreciation | - 212.24 | - 212.60 | - 212.24 | - 207.79 | - 207.98 |
| EBIT | 3 116.52 | 2 836.52 | 3 116.52 | 3 644.90 | 4 076.23 |
| Other financial income | 181.42 | 165.46 | 181.42 | 164.69 | 139.13 |
| Other financial expenses | - 147.54 | - 170.74 | - 147.54 | - 140.96 | - 145.17 |
| Pre-tax profit | 3 150.40 | 2 831.25 | 3 150.40 | 3 668.64 | 4 070.20 |
| Income taxes | - 696.86 | - 622.51 | - 696.86 | - 817.80 | - 890.87 |
| Net earnings | 2 453.54 | 2 208.74 | 2 453.54 | 2 850.84 | 3 179.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 59.82 | 55.66 | 59.82 | 38.98 | 1 590.63 |
| Intangible assets total | 59.82 | 55.66 | 59.82 | 38.98 | 1 590.63 |
| Machinery and equipment | 240.78 | 335.29 | 240.78 | 53.83 | 146.25 |
| Tangible assets total | 240.78 | 335.29 | 240.78 | 53.83 | 146.25 |
| Investments total | 225.60 | 225.60 | 225.60 | 225.60 | 225.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 066.50 | 1 659.54 | 1 066.50 | 1 929.33 | 1 685.37 |
| Prepayments and accrued income | 92.30 | 95.11 | 92.30 | 218.83 | 242.55 |
| Current other receivables | 4 227.40 | 4 829.64 | 4 227.40 | 4 637.70 | 2 079.49 |
| Short term receivables total | 5 386.20 | 6 584.29 | 5 386.20 | 6 785.86 | 4 007.41 |
| Cash and bank deposits | 3 071.43 | 1 004.86 | 3 071.43 | 1 908.26 | 5 981.32 |
| Cash and cash equivalents | 3 071.43 | 1 004.86 | 3 071.43 | 1 908.26 | 5 981.32 |
| Balance sheet total (assets) | 8 983.84 | 8 205.69 | 8 983.84 | 9 012.53 | 11 951.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 2 490.00 | 2 200.00 | 2 490.00 | 2 850.00 | 3 150.00 |
| Retained earnings | -2 449.35 | -2 168.09 | -2 449.35 | -2 845.81 | -3 144.97 |
| Profit of the financial year | 2 453.54 | 2 208.74 | 2 453.54 | 2 850.84 | 3 179.32 |
| Shareholders equity total | 3 994.19 | 3 740.65 | 3 994.19 | 4 355.03 | 4 684.36 |
| Provisions | 436.22 | 340.20 | 436.22 | 313.73 | 413.97 |
| Non-current other liabilities | 1 247.72 | ||||
| Non-current liabilities total | 1 247.72 | ||||
| Advances received | 137.38 | 223.50 | 137.38 | 92.75 | 122.65 |
| Current trade creditors | 145.22 | 157.12 | 145.22 | 190.65 | 326.22 |
| Short-term deferred tax liabilities | 453.26 | 502.96 | 453.26 | 805.62 | 634.38 |
| Other non-interest bearing current liabilities | 3 817.58 | 3 241.27 | 3 817.58 | 3 254.75 | 5 769.64 |
| Current liabilities total | 4 553.43 | 4 124.84 | 4 553.43 | 4 343.77 | 6 852.88 |
| Balance sheet total (liabilities) | 10 231.56 | 8 205.69 | 8 983.84 | 9 012.53 | 11 951.22 |
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