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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 18 629.71 | 20 672.59 | 19 684.41 | 20 672.59 | 22 957.78 |
Employee benefit expenses | -16 265.32 | -17 343.82 | -16 635.29 | -17 343.82 | -19 105.09 |
Total depreciation | -92.56 | - 212.24 | - 212.60 | - 212.24 | - 207.79 |
EBIT | 2 271.83 | 3 116.52 | 2 836.52 | 3 116.52 | 3 644.90 |
Other financial income | 149.47 | 181.42 | 165.46 | 181.42 | 164.69 |
Other financial expenses | - 148.36 | - 147.54 | - 170.74 | - 147.54 | - 140.96 |
Pre-tax profit | 2 272.93 | 3 150.40 | 2 831.25 | 3 150.40 | 3 668.64 |
Income taxes | - 505.04 | - 696.86 | - 622.51 | - 696.86 | - 817.80 |
Net earnings | 1 767.89 | 2 453.54 | 2 208.74 | 2 453.54 | 2 850.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 72.54 | 59.82 | 55.66 | 59.82 | 38.98 |
Intangible assets total | 72.54 | 59.82 | 55.66 | 59.82 | 38.98 |
Machinery and equipment | 79.33 | 240.78 | 335.29 | 240.78 | 53.83 |
Tangible assets total | 79.33 | 240.78 | 335.29 | 240.78 | 53.83 |
Investments total | 225.60 | 225.60 | 225.60 | 225.60 | 225.60 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 326.89 | 1 066.50 | 1 659.54 | 1 066.50 | 1 929.33 |
Prepayments and accrued income | 96.49 | 92.30 | 95.11 | 92.30 | 218.83 |
Current other receivables | 4 749.83 | 4 227.40 | 4 829.64 | 4 227.40 | 4 637.70 |
Short term receivables total | 7 173.22 | 5 386.20 | 6 584.29 | 5 386.20 | 6 785.86 |
Cash and bank deposits | 1 533.27 | 3 071.43 | 1 004.86 | 3 071.43 | 1 908.26 |
Cash and cash equivalents | 1 533.27 | 3 071.43 | 1 004.86 | 3 071.43 | 1 908.26 |
Balance sheet total (assets) | 9 083.96 | 8 983.84 | 8 205.69 | 8 983.84 | 9 012.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Shares repurchased | 1 780.00 | 2 490.00 | 2 200.00 | 2 490.00 | 2 850.00 |
Retained earnings | -1 766.64 | -2 449.35 | -2 168.09 | -2 449.35 | -2 845.81 |
Profit of the financial year | 1 767.89 | 2 453.54 | 2 208.74 | 2 453.54 | 2 850.84 |
Shareholders equity total | 3 281.25 | 3 994.19 | 3 740.65 | 3 994.19 | 4 355.03 |
Provisions | 359.00 | 436.22 | 340.20 | 436.22 | 313.73 |
Non-current other liabilities | 1 251.93 | 1 247.72 | |||
Non-current liabilities total | 1 251.93 | 1 247.72 | |||
Advances received | 137.38 | 223.50 | 137.38 | 92.75 | |
Current trade creditors | 256.11 | 145.22 | 157.12 | 145.22 | 190.65 |
Short-term deferred tax liabilities | 473.84 | 453.26 | 502.96 | 453.26 | 805.62 |
Other non-interest bearing current liabilities | 3 446.83 | 3 817.58 | 3 241.27 | 3 817.58 | 3 254.75 |
Accruals and deferred income | 15.00 | ||||
Current liabilities total | 4 191.78 | 4 553.43 | 4 124.84 | 4 553.43 | 4 343.77 |
Balance sheet total (liabilities) | 9 083.96 | 10 231.56 | 8 205.69 | 8 983.84 | 9 012.53 |
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