TRADE POINT A/S, DIRECT CONTAINER

CVR number: 20278196

Hestehaven 67, Hjallese 5260 Odense S

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	1 035.26	1 037.93	1 241.79	1 296.86	1 048.66
Other operating income				0.09
Purchases during the financial year				-1 140.26	- 926.13
External services				-31.52	-37.53
Gross profit	109.49	111.17	95.21	125.18	85.00
Employee benefit expenses				-68.72	-75.55
Total depreciation				-0.43	-0.39
EBIT	42.39	45.30	27.63	56.03	9.06
Other financial income				0.44	1.17
Other financial expenses				-6.09	-3.18
Pre-tax profit	31.54	29.84	24.39	50.38	7.05
Income taxes				-10.95	-1.48
Net earnings	31.54	29.84	24.39	39.44	5.57

	2019	2020	2021	2022	2023
Intangible rights				0.75	0.76
Intangible assets total				0.75	0.76
Machinery and equipment				0.92	0.54
Tangible assets total				0.92	0.54
Other receivables	201.34	208.54	266.73	2.51	2.50
Investments total	201.34	208.54	266.73	2.51	2.50
Long term receivables total
Finished products/goods				46.33	32.16
Advance payments				9.63	11.28
Inventories total				55.96	43.44
Current trade debtors				106.53	136.61
Current amounts owed by group member comp.				0.92
Prepayments and accrued income				1.43	2.58
Current other receivables				5.76	2.32
Current deferred tax assets				4.00	6.36
Short term receivables total				118.64	147.86
Cash and bank deposits				24.69	16.62
Cash and cash equivalents				24.69	16.62
Balance sheet total (assets)	201.34	208.54	266.73	203.47	211.72

	2019	2020	2021	2022	2023
Share capital	54.13	52.41	51.84	0.50	0.50
Shares repurchased				39.50	5.50
Other reserves				0.07	0.04
Retained earnings	-31.54	-29.84	-24.39	-14.98	18.94
Profit of the financial year	31.54	29.84	24.39	39.44	5.57
Shareholders equity total	54.13	52.41	51.84	64.53	30.55
Provisions				3.30	2.31
Non-current liabilities total
Advances received				0.29	0.24
Current trade creditors				85.33	117.98
Current owed to participating				0.01	0.01
Current owed to group member				30.03	42.47
Short-term deferred tax liabilities				3.61	0.33
Other non-interest bearing current liabilities				16.38	17.83
Current liabilities total				135.64	178.86
Balance sheet total (liabilities)	54.13	52.41	51.84	203.47	211.72

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