Trifork Security A/S — Credit Rating and Financial Key Figures
CVR number: 44562162
Alfred Nobels Vej 25, 9220 Aalborg Øst
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 15 177.22 | 26 127.65 |
Employee benefit expenses | -22 629.74 | -27 338.47 |
Total depreciation | - 126.03 | - 278.07 |
EBIT | -7 578.56 | -1 488.90 |
Other financial income | 20.60 | 417.39 |
Other financial expenses | -52.80 | -5.28 |
Pre-tax profit | -7 610.75 | -1 076.79 |
Income taxes | 1 651.81 | 198.89 |
Net earnings | -5 958.94 | - 877.91 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 33.55 | 20.55 |
Machinery and equipment | 511.61 | 418.24 |
Tangible assets total | 545.17 | 438.79 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 9 642.81 | 69 313.51 |
Current amounts owed by group member comp. | 1 190.65 | 7 764.54 |
Prepayments and accrued income | 9 477.98 | 12 507.87 |
Current other receivables | 351.01 | 0.01 |
Current deferred tax assets | 3 731.86 | 868.21 |
Short term receivables total | 24 394.32 | 90 454.13 |
Balance sheet total (assets) | 24 939.48 | 90 892.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 1 040.00 |
Retained earnings | 144.69 | 9 545.75 |
Profit of the financial year | -5 958.94 | - 877.91 |
Shareholders equity total | -5 414.24 | 9 707.85 |
Provisions | 2 080.05 | 2 749.37 |
Non-current liabilities total | ||
Current trade creditors | 5 827.76 | 50 735.40 |
Current owed to group member | 7 269.54 | 845.84 |
Other non-interest bearing current liabilities | 2 312.94 | 6 511.20 |
Accruals and deferred income | 12 863.44 | 20 343.26 |
Current liabilities total | 28 273.68 | 78 435.70 |
Balance sheet total (liabilities) | 24 939.48 | 90 892.92 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions

... and more!
No registration needed.