Trimco Group Holdings (Denmark) A/S — Credit Rating and Financial Key Figures
CVR number: 34607923
Rosenholmvej 1, Tjørring 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -14.00 | |||
| Gross profit | -24 000.00 | -18 000.00 | -21 000.00 | -10.00 | -14.00 |
| EBIT | -24 000.00 | -18 000.00 | -21 000.00 | -10.00 | -14.00 |
| Other financial income | 1 179.00 | 1 184.00 | |||
| Other financial expenses | - 738.00 | - 653.00 | |||
| Net income from associates (fin.) | 50 000.00 | 30 000.00 | |||
| Pre-tax profit | 50 431.00 | 30 517.00 | |||
| Income taxes | - 107.00 | ||||
| Net earnings | 50 324.00 | 30 517.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 258 231.00 | 258 231.00 |
| Investments total | 258 231.00 | 258 231.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29 600.00 | 54 389.00 |
| Current owed by particip. interest comp. | 678.00 | 688.00 |
| Short term receivables total | 30 278.00 | 55 077.00 |
| Cash and bank deposits | 279.00 | 964.00 |
| Cash and cash equivalents | 279.00 | 964.00 |
| Balance sheet total (assets) | 288 788.00 | 314 272.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 15 001.00 | 15 001.00 |
| Shares repurchased | 30 000.00 | |
| Retained earnings | 178 793.00 | 229 117.00 |
| Profit of the financial year | 50 324.00 | 30 517.00 |
| Shareholders equity total | 274 118.00 | 274 635.00 |
| Non-current liabilities total | ||
| Current owed to group member | 13 396.00 | 39 511.00 |
| Short-term deferred tax liabilities | 1 259.00 | 110.00 |
| Other non-interest bearing current liabilities | 15.00 | 16.00 |
| Current liabilities total | 14 670.00 | 39 637.00 |
| Balance sheet total (liabilities) | 288 788.00 | 314 272.00 |
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