Trusted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33385781
Banegårdsgade 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | - 231.00 | - 211.00 | - 232.00 | -28.00 |
| EBIT | -12.00 | - 231.00 | - 211.00 | - 232.00 | -28.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 529.00 | - 497.00 | - 157.00 | -2.00 | -36.00 |
| Net income from associates (fin.) | 1 937.00 | 2 360.00 | 3 396.00 | 4 703.00 | 2 673.00 |
| Pre-tax profit | 1 396.00 | 1 632.00 | 3 028.00 | 4 469.00 | 2 610.00 |
| Income taxes | 101.00 | 212.00 | 674.00 | 177.00 | |
| Net earnings | 1 497.00 | 1 844.00 | 3 028.00 | 5 143.00 | 2 787.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 065.00 | 9 425.00 | 12 821.00 | 14 594.00 | 18 225.00 |
| Investments total | 7 065.00 | 9 425.00 | 12 821.00 | 14 594.00 | 18 225.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 212.00 | 129.00 | 620.00 | ||
| Current deferred tax assets | 102.00 | 372.00 | 170.00 | ||
| Short term receivables total | 102.00 | 212.00 | 501.00 | 790.00 | |
| Cash and bank deposits | 64.00 | 150.00 | 363.00 | 656.00 | 10.00 |
| Cash and cash equivalents | 64.00 | 150.00 | 363.00 | 656.00 | 10.00 |
| Balance sheet total (assets) | 7 231.00 | 9 787.00 | 13 184.00 | 15 751.00 | 19 025.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 876.00 | 4 876.00 | 11 688.00 | 8 758.00 | 8 758.00 |
| Other reserves | 2 395.00 | 4 755.00 | 8 151.00 | 9 923.00 | 2 116.00 |
| Retained earnings | -11 467.00 | -12 330.00 | -9 694.00 | -8 439.00 | 1 501.00 |
| Profit of the financial year | 1 497.00 | 1 844.00 | 3 028.00 | 5 143.00 | 2 787.00 |
| Shareholders equity total | -2 699.00 | - 855.00 | 13 173.00 | 15 385.00 | 15 162.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 50.00 | 11.00 | 366.00 | 7.00 |
| Current owed to group member | 9 920.00 | 10 592.00 | 3 856.00 | ||
| Current liabilities total | 9 930.00 | 10 642.00 | 11.00 | 366.00 | 3 863.00 |
| Balance sheet total (liabilities) | 7 231.00 | 9 787.00 | 13 184.00 | 15 751.00 | 19 025.00 |
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