Trendy Top ApS — Credit Rating and Financial Key Figures
CVR number: 40681469
Pilehøj 44, 2990 Nivå
trendytop@trendy-top.dk
tel: 20977760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.06 | 119.71 | 228.55 | 201.11 | 47.35 |
| Employee benefit expenses | -7.46 | - 104.37 | - 232.59 | - 186.96 | -96.18 |
| EBIT | 52.60 | 15.35 | -4.03 | 14.15 | -48.84 |
| Other financial income | 5.91 | ||||
| Other financial expenses | -1.36 | -1.46 | -0.01 | -0.51 | -0.86 |
| Pre-tax profit | 51.24 | 13.89 | -4.04 | 13.63 | -43.79 |
| Income taxes | -12.23 | -3.72 | 0.84 | -3.32 | |
| Net earnings | 39.01 | 10.17 | -3.21 | 10.31 | -43.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 7.44 | 14.00 | |||
| Inventories total | 7.44 | 14.00 | |||
| Current trade debtors | 1 153.74 | 142.64 | 154.47 | 1 414.51 | |
| Current other receivables | 1.35 | 20.82 | |||
| Current deferred tax assets | 0.84 | ||||
| Short term receivables total | 1 153.74 | 142.64 | 156.65 | 1 414.51 | 20.82 |
| Cash and bank deposits | 111.15 | 199.39 | 77.14 | 241.60 | 0.98 |
| Cash and cash equivalents | 111.15 | 199.39 | 77.14 | 241.60 | 0.98 |
| Balance sheet total (assets) | 1 264.90 | 342.03 | 241.23 | 1 670.11 | 21.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | 6.00 | 10.00 | ||
| Retained earnings | -35.00 | -1.99 | 8.18 | -5.03 | 5.29 |
| Profit of the financial year | 39.01 | 10.17 | -3.21 | 10.31 | -43.79 |
| Shareholders equity total | 79.01 | 54.18 | 44.98 | 55.29 | 1.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 030.47 | 217.17 | 173.42 | 1 460.85 | 20.00 |
| Short-term deferred tax liabilities | 12.23 | 3.88 | 2.68 | ||
| Other non-interest bearing current liabilities | 143.18 | 66.80 | 22.83 | 151.30 | 0.30 |
| Current liabilities total | 1 185.88 | 287.85 | 196.25 | 1 614.82 | 20.30 |
| Balance sheet total (liabilities) | 1 264.90 | 342.03 | 241.23 | 1 670.11 | 21.80 |
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