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TRIP TOUR ApS — Credit Rating and Financial Key Figures

CVR number: 31867258
Hulvejen 34, 3400 Hillerød
triptour@triptour.dk
tel: 39621930
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 224.25623.13200.62130.3446.37
Employee benefit expenses-49.83- 165.53- 165.80- 125.29
Total depreciation-70.83-20.69
EBIT- 295.08552.6135.09-35.45-78.92
Other financial income14.713.51
Other financial expenses-22.51-15.67-8.81-7.81-4.35
Pre-tax profit- 317.59536.9426.28-28.56-79.76
Income taxes68.27- 119.880.73-4.0917.01
Net earnings- 249.32417.0627.01-32.64-62.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights20.69
Intangible assets total20.69
Tangible assets total
Investments total
Deferred tax assets41.32
Long term receivables total41.32
Inventories total
Current trade debtors5.506.456.496.4524.68
Prepayments and accrued income139.1016.2930.32
Current other receivables54.2537.45
Current deferred tax assets8.0032.47
Short term receivables total206.8522.7336.8043.9057.15
Cash and bank deposits140.11689.98734.55545.91487.47
Cash and cash equivalents140.11689.98734.55545.91487.47
Balance sheet total (assets)408.97712.71771.36589.81544.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves16.14
Retained earnings309.3876.20493.26520.27487.63
Profit of the financial year- 249.32417.0627.01-32.64-62.75
Shareholders equity total126.20543.26570.27537.63474.87
Provisions3.581.303.07
Non-current deferred tax liabilities70.983.68
Non-current liabilities total70.983.68
Current trade creditors25.0025.0025.0025.0025.50
Current owed to participating110.7763.7566.3518.1218.86
Short-term deferred tax liabilities70.985.99
Other non-interest bearing current liabilities125.006.1533.7925.39
Accruals and deferred income22.00
Current liabilities total282.7694.90196.1149.1269.75
Balance sheet total (liabilities)408.97712.71771.36589.81544.62
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