Trust Move Udlejning ApS
CVR number: 33510802
Lunikvej 20 B, 2670 Greve
rk@trustmove.dk
tel: 60400400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 063.00 | 8 919.00 | 8 948.00 | 5 325.00 | 7 598.39 |
| Employee benefit expenses | -3 645.00 | -3 866.00 | -4 821.00 | -1 168.00 | -1 156.95 |
| Total depreciation | -44.00 | -40.00 | - 262.00 | - 891.00 | -1 126.68 |
| EBIT | -1 626.00 | 5 013.00 | 3 865.00 | 3 266.00 | 5 314.76 |
| Other financial income | 10.00 | 3.59 | |||
| Other financial expenses | -29.00 | -12.00 | - 114.00 | - 105.00 | -57.47 |
| Pre-tax profit | -1 655.00 | 5 001.00 | 3 751.00 | 3 171.00 | 5 260.87 |
| Income taxes | 315.00 | -1 080.00 | -1 235.00 | - 802.00 | -1 220.07 |
| Net earnings | -1 340.00 | 3 921.00 | 2 516.00 | 2 369.00 | 4 040.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 392.00 | 123.00 | 4 156.00 | 3 686.00 | 3 333.90 |
| Tangible assets total | 392.00 | 123.00 | 4 156.00 | 3 686.00 | 3 333.90 |
| Other receivables | 300.00 | 1 168.00 | 1 985.96 | ||
| Investments total | 300.00 | 1 168.00 | 1 985.96 | ||
| Non-curr. owed by group member comp. | 4 065.00 | 8 323.54 | |||
| Long term receivables total | 4 065.00 | 8 323.54 | |||
| Inventories total | |||||
| Current trade debtors | 7 617.00 | 9 574.00 | 9 403.00 | 2 469.00 | 3 303.18 |
| Prepayments and accrued income | 258.00 | 338.00 | 423.73 | ||
| Current other receivables | 50.00 | 18.00 | 1 340.00 | 2 539.00 | 2 069.55 |
| Current deferred tax assets | 334.00 | 47.00 | |||
| Short term receivables total | 8 001.00 | 9 897.00 | 10 743.00 | 5 346.00 | 5 796.46 |
| Cash and bank deposits | 576.00 | 5 734.00 | 2 479.00 | 2 126.00 | 3 521.60 |
| Cash and cash equivalents | 576.00 | 5 734.00 | 2 479.00 | 2 126.00 | 3 521.60 |
| Balance sheet total (assets) | 8 969.00 | 15 754.00 | 17 678.00 | 16 391.00 | 22 961.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | |||
| Retained earnings | 2 442.00 | -3 899.00 | 22.00 | 2 538.00 | 2 907.07 |
| Profit of the financial year | -1 340.00 | 3 921.00 | 2 516.00 | 2 369.00 | 4 040.80 |
| Shareholders equity total | 1 182.00 | 5 102.00 | 2 618.00 | 4 987.00 | 9 027.87 |
| Provisions | 150.00 | 168.00 | 135.92 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2 896.00 | 4 235.00 | 5 440.00 | 1 218.00 | 1 654.33 |
| Current owed to participating | 34.00 | 40.00 | 214.00 | 221.00 | 222.37 |
| Current owed to group member | 2 333.00 | 2 140.00 | 818.00 | 8 978.00 | 10 601.51 |
| Short-term deferred tax liabilities | 793.00 | 1 038.00 | 586.00 | 1 055.01 | |
| Other non-interest bearing current liabilities | 2 524.00 | 3 444.00 | 7 400.00 | 233.00 | 264.45 |
| Current liabilities total | 7 787.00 | 10 652.00 | 14 910.00 | 11 236.00 | 13 797.67 |
| Balance sheet total (liabilities) | 8 969.00 | 15 754.00 | 17 678.00 | 16 391.00 | 22 961.47 |
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