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TRIMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31272025
Elmevænget 13, 2880 Bagsværd
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.00 | 5 400.40 |
| Employee benefit expenses | -4 309.00 | |
| Total depreciation | - 415.96 | |
| EBIT | -12.00 | 675.45 |
| Other financial income | 34.11 | |
| Other financial expenses | -86.00 | -1 123.55 |
| Net income from associates (fin.) | 2 132.00 | 5 123.09 |
| Pre-tax profit | 2 046.00 | 4 709.09 |
| Income taxes | -12.00 | 16.30 |
| Net earnings | 2 034.00 | 4 725.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 8 662.04 | |
| Goodwill | 11 105.77 | |
| Intangible assets total | 19 767.82 | |
| Buildings | 236.16 | |
| Machinery and equipment | 1 139.67 | |
| Tangible assets total | 1 375.84 | |
| Participating interests | 10 985.00 | |
| Investments total | 10 985.00 | 1 167.20 |
| Long term receivables total | ||
| Finished products/goods | 42 455.03 | |
| Advance payments | 197.40 | |
| Inventories total | 42 652.43 | |
| Current trade debtors | 23 539.04 | |
| Current owed by particip. interest comp. | 10.00 | |
| Prepayments and accrued income | 976.65 | |
| Current other receivables | -0.08 | 1 544.42 |
| Short term receivables total | 9.92 | 26 060.11 |
| Cash and bank deposits | 137.08 | 32.18 |
| Cash and cash equivalents | 137.08 | 32.18 |
| Balance sheet total (assets) | 11 132.00 | 91 055.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 0.12 | 135.00 |
| Other reserves | 121.88 | |
| Retained earnings | 6 698.00 | 8 597.14 |
| Profit of the financial year | 2 034.00 | 4 725.40 |
| Shareholders equity total | 8 979.00 | 13 582.54 |
| Provisions | 5 184.73 | |
| Non-current other liabilities | 2 109.00 | 18 657.83 |
| Non-current liabilities total | 2 109.00 | 18 657.83 |
| Current loans from credit institutions | 28 099.24 | |
| Advances received | 321.79 | |
| Current trade creditors | 10.00 | 18 234.76 |
| Current owed to participating | 34.00 | 55.45 |
| Short-term deferred tax liabilities | 1 631.84 | |
| Other non-interest bearing current liabilities | 5 287.39 | |
| Current liabilities total | 44.00 | 53 630.47 |
| Balance sheet total (liabilities) | 11 132.00 | 91 055.58 |
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