TrueCommerce Denmark ApS

CVR number: 33776349

Banevænget 13, 3460 Birkerød

regnskab@truecommerce.com

tel: 45821600

https://www.truecommerce.com/dk-da/

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	98.92	104.85	110.16	116.25	126.79
Purchases during the financial year	-7.34	-11.03	-9.52	-11.46	-11.71
External services	-16.09	-13.45	-22.46	-19.06	-15.72
Gross profit	75.49	80.37	78.18	85.74	99.36
Employee benefit expenses	-50.32	-50.44	-52.73	-61.83	-58.48
Total depreciation	-2.42	-2.32	-1.87	-1.93	-1.75
EBIT	22.74	27.61	23.58	21.98	39.12
Other financial income		1.40	1.45	0.01	1.98
Other financial expenses	-0.53	-0.13	-2.70	-0.46	-0.04
Net income from associates (fin.)		15.73
Pre-tax profit	22.21	44.61	22.33	21.53	41.06
Income taxes	-1.93	-6.41	-4.75	-4.96	-6.14
Net earnings	20.28	38.19	17.58	16.57	34.93

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible rights	0.88	0.34	0.10	0.08	0.37
Goodwill	0.46	0.44	0.39	0.34	0.28
Intangible assets total	1.34	0.79	0.49	0.42	0.65
Machinery and equipment	2.22	2.18	3.89	2.16	0.77
Tangible assets total	2.22	2.18	3.89	2.16	0.77
Holdings in group member companies		15.73	15.73	15.73	15.73
Other receivables	0.94	1.12	1.11	1.11	0.81
Investments total	0.94	16.85	16.83	16.83	16.54
Long term receivables total
Inventories total
Current trade debtors	23.39	22.16	27.16	29.59	36.07
Current amounts owed by group member comp.	115.76	154.48	241.71	48.50	53.96
Prepayments and accrued income	1.39	1.25	2.32	1.61	0.73
Current other receivables	0.12	0.16	0.17	0.02	0.39
Short term receivables total	140.66	178.06	271.35	79.72	91.15
Cash and bank deposits	8.18	10.30	11.86	10.62	8.01
Cash and cash equivalents	8.18	10.30	11.86	10.62	8.01
Balance sheet total (assets)	153.34	208.17	304.42	109.74	117.13

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	6.00	6.00	6.00	6.00	6.00
Shares repurchased				150.00
Other reserves				- 150.00
Retained earnings	54.91	75.19	113.39	-19.03	-2.46
Profit of the financial year	20.28	38.19	17.58	16.57	34.93
Shareholders equity total	81.19	119.39	136.97	3.54	38.46
Provisions					0.64
Non-current advances received		0.53	0.37	0.43	4.37
Non-current accruals and deferred income	0.27
Non-current liabilities total	0.27	0.53	0.37	0.43	4.37
Advances received	13.86	15.27	15.31	16.01	17.65
Current trade creditors	1.52	2.51	3.14	1.64	2.42
Current owed to group member	38.44	49.82	130.91	70.42	34.63
Short-term deferred tax liabilities			4.75	4.96	5.50
Other non-interest bearing current liabilities	17.41	20.28	12.81	12.74	13.45
Accruals and deferred income	0.66	0.38	0.17
Current liabilities total	71.88	88.26	167.09	105.77	73.65
Balance sheet total (liabilities)	153.34	208.17	304.42	109.74	117.13

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