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Triagonal InfoDesign ApS — Credit Rating and Financial Key Figures
CVR number: 43295462
Rialtovej 18, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 992.90 | 1 437.32 | 1 842.26 | 2 359.49 |
| Employee benefit expenses | - 301.14 | -1 207.51 | -1 392.01 | -1 594.22 |
| Total depreciation | -4.00 | -4.00 | -20.76 | -26.35 |
| EBIT | 687.76 | 225.82 | 429.50 | 738.92 |
| Other financial income | 0.18 | 0.56 | 0.14 | |
| Other financial expenses | -4.02 | -28.29 | -19.74 | -13.08 |
| Pre-tax profit | 683.75 | 197.70 | 410.32 | 725.97 |
| Income taxes | - 150.50 | -44.97 | -90.48 | - 160.22 |
| Net earnings | 533.24 | 152.73 | 319.84 | 565.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 36.00 | 32.00 | 28.00 | 24.00 |
| Intangible assets total | 36.00 | 32.00 | 28.00 | 24.00 |
| Machinery and equipment | 50.28 | 27.93 | ||
| Tangible assets total | 50.28 | 27.93 | ||
| Investments total | 24.84 | 25.59 | 33.00 | 33.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 808.79 | 613.63 | 829.57 | 622.97 |
| Prepayments and accrued income | 23.66 | 20.68 | 20.49 | 31.31 |
| Current other receivables | 1.06 | 32.55 | 2.60 | |
| Current deferred tax assets | 99.37 | 103.40 | 14.98 | |
| Short term receivables total | 832.45 | 734.73 | 986.01 | 671.87 |
| Cash and bank deposits | 164.13 | 27.61 | 56.62 | 1 018.88 |
| Cash and cash equivalents | 164.13 | 27.61 | 56.62 | 1 018.88 |
| Balance sheet total (assets) | 1 057.41 | 819.93 | 1 153.91 | 1 776.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 50.00 | 100.00 | |
| Retained earnings | - 160.00 | 369.24 | 467.97 | 597.81 |
| Profit of the financial year | 533.24 | 152.73 | 319.84 | 565.75 |
| Shareholders equity total | 613.24 | 561.97 | 877.81 | 1 303.56 |
| Provisions | 0.38 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 2.46 | 181.06 | ||
| Current owed to participating | 150.49 | 111.05 | 0.92 | |
| Short-term deferred tax liabilities | 150.13 | 0.00 | 0.00 | |
| Other non-interest bearing current liabilities | 143.17 | 146.90 | 272.72 | 292.04 |
| Current liabilities total | 443.80 | 257.95 | 276.10 | 473.10 |
| Balance sheet total (liabilities) | 1 057.41 | 819.93 | 1 153.91 | 1 776.66 |
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