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Trekantens Stilladser A/S — Credit Rating and Financial Key Figures
CVR number: 44471671
Brovadvej 19, Erritsø 7000 Fredericia
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39 043.79 | 45 827.21 |
| Employee benefit expenses | -33 013.93 | -39 588.66 |
| Total depreciation | - 900.00 | - 884.26 |
| EBIT | 5 129.86 | 5 354.28 |
| Other financial income | 44.91 | 71.90 |
| Other financial expenses | - 304.66 | -55.52 |
| Pre-tax profit | 4 870.12 | 5 370.67 |
| Income taxes | -1 188.82 | -1 193.28 |
| Net earnings | 3 681.29 | 4 177.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 2 000.00 | 1 500.00 |
| Intangible assets total | 2 000.00 | 1 500.00 |
| Machinery and equipment | 1 600.00 | 1 024.20 |
| Tangible assets total | 1 600.00 | 1 024.20 |
| Investments total | 15.34 | 15.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15 235.92 | 13 647.60 |
| Current amounts owed by group member comp. | 2 157.78 | 720.02 |
| Prepayments and accrued income | 389.79 | 383.35 |
| Current other receivables | 1 055.74 | 7 245.15 |
| Current deferred tax assets | 49.89 | |
| Short term receivables total | 18 839.22 | 22 046.01 |
| Balance sheet total (assets) | 22 454.57 | 24 585.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 7 500.00 | |
| Other reserves | -3 500.00 | |
| Retained earnings | 600.00 | -3 218.71 |
| Profit of the financial year | 3 681.29 | 4 177.39 |
| Shareholders equity total | 4 681.29 | 5 358.68 |
| Provisions | 26.87 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 339.06 | 9 900.91 |
| Advances received | 1 547.68 | |
| Current trade creditors | 6 475.24 | 2 434.61 |
| Current owed to group member | 937.50 | 667.80 |
| Short-term deferred tax liabilities | 1 258.39 | 1 267.43 |
| Other non-interest bearing current liabilities | 7 188.52 | 4 956.52 |
| Current liabilities total | 17 746.40 | 19 227.27 |
| Balance sheet total (liabilities) | 22 454.57 | 24 585.95 |
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