C. Trudslev ApS — Credit Rating and Financial Key Figures
CVR number: 38991981
Høgårdsvej 10, 9440 Aabybro
trudslevbyg@gmail.com
tel: 30618915
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.31 | 292.59 | 399.48 | 488.34 | 281.07 |
| Employee benefit expenses | - 382.00 | - 273.92 | - 307.84 | - 303.48 | - 307.32 |
| EBIT | 130.31 | 18.67 | 91.63 | 184.86 | -26.25 |
| Other financial income | 6.04 | 9.26 | 7.52 | 6.23 | 6.99 |
| Other financial expenses | -12.41 | -10.84 | -6.96 | -7.61 | -25.32 |
| Pre-tax profit | 123.94 | 17.09 | 92.19 | 183.48 | -44.58 |
| Income taxes | -28.07 | -3.74 | -20.26 | -33.62 | 3.96 |
| Net earnings | 95.87 | 13.34 | 71.93 | 149.87 | -40.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 160.00 | 190.00 | 190.00 | |
| Inventories total | 30.00 | 160.00 | 190.00 | 190.00 | |
| Current trade debtors | 8.47 | 32.28 | 9.21 | 74.77 | 48.65 |
| Current amounts owed by group member comp. | 294.94 | 187.92 | 196.89 | 427.72 | 131.56 |
| Current other receivables | 21.12 | 125.00 | 75.00 | 32.08 | 175.55 |
| Current deferred tax assets | 3.96 | ||||
| Short term receivables total | 324.53 | 345.20 | 281.10 | 534.57 | 359.72 |
| Balance sheet total (assets) | 324.53 | 375.20 | 441.10 | 724.57 | 549.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.60 | 70.27 | 83.62 | 155.55 | 305.42 |
| Profit of the financial year | 95.87 | 13.34 | 71.93 | 149.87 | -40.62 |
| Shareholders equity total | 70.37 | 83.72 | 195.55 | 345.42 | 304.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 133.14 | 134.25 | 148.02 | 143.97 | 162.09 |
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 44.93 | 3.48 | 7.77 | ||
| Short-term deferred tax liabilities | 21.10 | 31.81 | 20.26 | 33.62 | |
| Other non-interest bearing current liabilities | 99.92 | 80.49 | 73.78 | 191.57 | 75.06 |
| Current liabilities total | 254.16 | 291.48 | 245.55 | 379.16 | 244.92 |
| Balance sheet total (liabilities) | 324.53 | 375.20 | 441.10 | 724.57 | 549.72 |
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