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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 672.5919 684.4120 672.5922 957.7826 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
EBIT3 116.522 836.523 116.523 644.904 076.23
Other financial income181.42165.46181.42164.69139.13
Other financial expenses- 147.54- 170.74- 147.54- 140.96- 145.17
Pre-tax profit3 150.402 831.253 150.403 668.644 070.20
Income taxes- 696.86- 622.51- 696.86- 817.80- 890.87
Net earnings2 453.542 208.742 453.542 850.843 179.32

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill59.8255.6659.8238.981 590.63
Intangible assets total59.8255.6659.8238.981 590.63
Machinery and equipment240.78335.29240.7853.83146.25
Tangible assets total240.78335.29240.7853.83146.25
Investments total225.60225.60225.60225.60225.60
Long term receivables total
Inventories total
Current trade debtors1 066.501 659.541 066.501 929.331 685.37
Prepayments and accrued income92.3095.1192.30218.83242.55
Current other receivables4 227.404 829.644 227.404 637.702 079.49
Short term receivables total5 386.206 584.295 386.206 785.864 007.41
Cash and bank deposits3 071.431 004.863 071.431 908.265 981.32
Cash and cash equivalents3 071.431 004.863 071.431 908.265 981.32
Balance sheet total (assets)8 983.848 205.698 983.849 012.5311 951.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased2 490.002 200.002 490.002 850.003 150.00
Retained earnings-2 449.35-2 168.09-2 449.35-2 845.81-3 144.97
Profit of the financial year2 453.542 208.742 453.542 850.843 179.32
Shareholders equity total3 994.193 740.653 994.194 355.034 684.36
Provisions436.22340.20436.22313.73413.97
Non-current other liabilities1 247.72
Non-current liabilities total1 247.72
Advances received137.38223.50137.3892.75122.65
Current trade creditors145.22157.12145.22190.65326.22
Short-term deferred tax liabilities453.26502.96453.26805.62634.38
Other non-interest bearing current liabilities3 817.583 241.273 817.583 254.755 769.64
Current liabilities total4 553.434 124.844 553.434 343.776 852.88
Balance sheet total (liabilities)10 231.568 205.698 983.849 012.5311 951.22
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