TrustFormation ApS — Credit Rating and Financial Key Figures
CVR number: 40804978
Kløckersvej 21, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.41 | 608.02 | 1 603.31 | 206.60 |
| Employee benefit expenses | -82.61 | - 191.88 | - 900.61 | - 258.94 |
| EBIT | - 114.02 | 416.14 | 702.70 | -52.34 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.60 | -1.22 | -5.59 | -0.89 |
| Pre-tax profit | - 114.61 | 414.92 | 697.11 | -53.20 |
| Income taxes | -66.09 | - 154.50 | 11.45 | |
| Net earnings | - 114.61 | 348.83 | 542.62 | -41.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 14.99 | |||
| Current other receivables | 7.41 | 1.83 | 285.51 | 61.85 |
| Current deferred tax assets | 105.49 | |||
| Short term receivables total | 7.41 | 1.83 | 406.00 | 61.85 |
| Cash and bank deposits | 93.52 | 472.91 | 528.66 | 111.93 |
| Cash and cash equivalents | 93.52 | 472.91 | 528.66 | 111.93 |
| Balance sheet total (assets) | 100.93 | 474.74 | 934.66 | 173.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 230.00 | 400.00 | ||
| Retained earnings | - 344.61 | - 395.78 | 146.83 | |
| Profit of the financial year | - 114.61 | 348.83 | 542.62 | -41.75 |
| Shareholders equity total | -74.61 | 274.22 | 586.84 | 145.08 |
| Provisions | 19.99 | |||
| Non-current liabilities total | ||||
| Advances received | 35.00 | |||
| Current trade creditors | 9.02 | 1.74 | 0.81 | |
| Current owed to participating | 158.67 | |||
| Short-term deferred tax liabilities | 66.09 | 120.00 | 7.54 | |
| Other non-interest bearing current liabilities | 7.84 | 134.43 | 171.09 | 20.36 |
| Current liabilities total | 175.54 | 200.52 | 327.83 | 28.70 |
| Balance sheet total (liabilities) | 100.93 | 474.74 | 934.66 | 173.78 |
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