Trust Move Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 33510802
Lunikvej 20 B, 2670 Greve
rk@trustmove.dk
tel: 60400400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 919.00 | 8 948.00 | 5 325.00 | 7 600.00 | - 103.41 |
| Employee benefit expenses | -3 866.00 | -4 821.00 | -1 168.00 | -1 157.00 | -1 046.15 |
| Total depreciation | -40.00 | - 262.00 | - 891.00 | -1 127.00 | -3 975.60 |
| EBIT | 5 013.00 | 3 865.00 | 3 266.00 | 5 316.00 | -5 125.15 |
| Other financial income | 10.00 | 3.00 | 32.73 | ||
| Other financial expenses | -12.00 | - 114.00 | - 105.00 | -58.00 | - 107.91 |
| Pre-tax profit | 5 001.00 | 3 751.00 | 3 171.00 | 5 261.00 | -5 200.33 |
| Income taxes | -1 080.00 | -1 235.00 | - 802.00 | -1 220.00 | 377.47 |
| Net earnings | 3 921.00 | 2 516.00 | 2 369.00 | 4 041.00 | -4 822.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.00 | 4 156.00 | 3 686.00 | 3 333.00 | 7 661.24 |
| Tangible assets total | 123.00 | 4 156.00 | 3 686.00 | 3 333.00 | 7 661.24 |
| Investments total | 300.00 | 1 168.00 | 1 986.00 | 955.23 | |
| Non-curr. owed by group member comp. | 4 065.00 | ||||
| Long term receivables total | 4 065.00 | ||||
| Inventories total | |||||
| Current trade debtors | 9 574.00 | 9 403.00 | 2 469.00 | 3 303.00 | |
| Current amounts owed by group member comp. | 8 324.00 | 1 405.06 | |||
| Prepayments and accrued income | 258.00 | 338.00 | 424.00 | ||
| Current other receivables | 18.00 | 1 340.00 | 2 539.00 | 2 070.00 | 243.98 |
| Current deferred tax assets | 47.00 | 546.28 | |||
| Short term receivables total | 9 897.00 | 10 743.00 | 5 346.00 | 14 121.00 | 2 195.32 |
| Cash and bank deposits | 5 734.00 | 2 479.00 | 2 126.00 | 3 521.00 | 4 828.77 |
| Cash and cash equivalents | 5 734.00 | 2 479.00 | 2 126.00 | 3 521.00 | 4 828.77 |
| Balance sheet total (assets) | 15 754.00 | 17 678.00 | 16 391.00 | 22 961.00 | 15 640.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | |||
| Retained earnings | -3 899.00 | 22.00 | 2 538.00 | 2 907.00 | 6 947.87 |
| Profit of the financial year | 3 921.00 | 2 516.00 | 2 369.00 | 4 041.00 | -4 822.86 |
| Shareholders equity total | 5 102.00 | 2 618.00 | 4 987.00 | 9 028.00 | 2 205.01 |
| Provisions | 150.00 | 168.00 | 136.00 | 107.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4 235.00 | 5 440.00 | 1 218.00 | 1 654.00 | 854.91 |
| Current owed to participating | 40.00 | 214.00 | 221.00 | 222.00 | 45.29 |
| Current owed to group member | 2 140.00 | 818.00 | 8 978.00 | 10 601.00 | 12 151.52 |
| Short-term deferred tax liabilities | 793.00 | 1 038.00 | 586.00 | 1 055.00 | |
| Other non-interest bearing current liabilities | 3 444.00 | 7 400.00 | 233.00 | 265.00 | 276.33 |
| Current liabilities total | 10 652.00 | 14 910.00 | 11 236.00 | 13 797.00 | 13 328.05 |
| Balance sheet total (liabilities) | 15 754.00 | 17 678.00 | 16 391.00 | 22 961.00 | 15 640.56 |
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