TrueCommerce Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33776349
Banevænget 13, 3460 Birkerød
regnskab@truecommerce.com
tel: 45821600
https://www.truecommerce.com/dk-da/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 126 786.05 | 131 137.46 |
| Purchases during the financial year | -11 710.23 | -10 469.52 |
| External services | -15 716.13 | -32 948.11 |
| Gross profit | 99 359.68 | 87 719.83 |
| Employee benefit expenses | -58 484.05 | -58 724.29 |
| Total depreciation | -1 754.14 | -1 540.69 |
| EBIT | 39 121.49 | 27 454.85 |
| Other financial income | 1 979.28 | 732.68 |
| Other financial expenses | -37.05 | -2 644.49 |
| Pre-tax profit | 41 063.72 | 25 543.05 |
| Income taxes | -6 137.08 | -5 365.64 |
| Net earnings | 34 926.64 | 20 177.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 366.21 | 2 776.29 |
| Goodwill | 284.10 | 231.65 |
| Intangible assets total | 650.31 | 3 007.94 |
| Machinery and equipment | 769.27 | 2 514.93 |
| Tangible assets total | 769.27 | 2 514.93 |
| Holdings in group member companies | 15 727.00 | 15 727.00 |
| Investments total | 16 539.50 | 16 560.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36 068.96 | 33 055.35 |
| Current amounts owed by group member comp. | 53 960.03 | 77 167.45 |
| Prepayments and accrued income | 731.80 | 1 074.55 |
| Current other receivables | 392.35 | 141.21 |
| Short term receivables total | 91 153.15 | 111 438.56 |
| Cash and bank deposits | 8 014.54 | 41 610.36 |
| Cash and cash equivalents | 8 014.54 | 41 610.36 |
| Balance sheet total (assets) | 117 126.77 | 175 132.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 6 000.00 | 6 000.00 |
| Retained earnings | -2 462.59 | 32 464.05 |
| Profit of the financial year | 34 926.64 | 20 177.41 |
| Shareholders equity total | 38 464.05 | 58 641.46 |
| Provisions | 640.09 | 496.60 |
| Non-current advances received | 4 369.11 | 3 317.12 |
| Non-current liabilities total | 4 369.11 | 3 317.12 |
| Current loans from credit institutions | 17 650.04 | 18 654.78 |
| Current trade creditors | 2 423.86 | 3 150.33 |
| Current owed to group member | 34 625.91 | 74 049.96 |
| Short-term deferred tax liabilities | 5 499.08 | 5 509.13 |
| Other non-interest bearing current liabilities | 13 454.63 | 11 313.29 |
| Current liabilities total | 73 653.53 | 112 677.48 |
| Balance sheet total (liabilities) | 117 126.77 | 175 132.67 |
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