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Trekantens Regnskabs Service ApS — Credit Rating and Financial Key Figures
CVR number: 42550981
Lyøvænget 3, 5500 Middelfart
charlotte@trekanten.eu
tel: 22951324
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 752.24 | 1 486.45 | 1 412.67 | ||
| Employee benefit expenses | - 833.32 | -1 320.81 | -1 259.38 | ||
| Other operating expenses | -0.36 | -0.57 | |||
| EBIT | -0.36 | -0.57 | -81.08 | 165.64 | 153.29 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.07 | -2.36 | -3.10 | -3.00 | -2.22 |
| Pre-tax profit | -1.44 | -2.93 | -84.18 | 162.83 | 151.07 |
| Income taxes | -19.95 | -34.71 | |||
| Net earnings | -1.44 | -2.93 | -84.18 | 142.88 | 116.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.02 | 167.11 | 237.77 | ||
| Current other receivables | 28.24 | 50.20 | |||
| Short term receivables total | 137.02 | 195.34 | 287.97 | ||
| Cash and bank deposits | 38.56 | 35.68 | 57.74 | 146.78 | 149.35 |
| Cash and cash equivalents | 38.56 | 35.68 | 57.74 | 146.78 | 149.35 |
| Balance sheet total (assets) | 38.56 | 35.68 | 194.76 | 342.12 | 437.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 115.00 | |||
| Retained earnings | -1.44 | -4.36 | - 138.54 | - 110.66 | |
| Profit of the financial year | -1.44 | -2.93 | -84.18 | 142.88 | 116.36 |
| Shareholders equity total | 38.56 | 35.64 | -48.54 | 94.34 | 160.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.15 | 21.42 | 4.93 | ||
| Current owed to participating | 0.04 | 88.48 | 59.92 | 9.27 | |
| Short-term deferred tax liabilities | 19.95 | 54.66 | |||
| Other non-interest bearing current liabilities | 141.68 | 146.50 | 207.76 | ||
| Current liabilities total | 0.04 | 243.31 | 247.78 | 276.62 | |
| Balance sheet total (liabilities) | 38.56 | 35.68 | 194.76 | 342.12 | 437.32 |
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