TREND URE ENGROS S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 34352534
Villavej 10, 4690 Haslev
tel: 56325038
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.92 | 3.01 | 0.79 | 3.26 | 3.76 |
| Costs of manufacturing | -6.51 | -0.50 | -0.50 | -0.50 | |
| External services | -2.98 | -3.33 | -3.42 | ||
| Gross profit | 2.92 | -3.50 | -2.68 | -0.57 | -0.16 |
| Other operating expenses | -3.32 | -2.36 | |||
| EBIT | -0.41 | -5.86 | -2.68 | -0.57 | -0.16 |
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.02 | |
| Pre-tax profit | -0.42 | -5.89 | -2.71 | -0.59 | -0.16 |
| Net earnings | -0.42 | -5.89 | -2.71 | -0.59 | -0.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.00 | 1.00 | 0.50 | 1.00 | 0.50 |
| Inventories total | 7.00 | 1.00 | 0.50 | 1.00 | 0.50 |
| Current other receivables | 0.17 | 0.24 | |||
| Short term receivables total | 0.17 | 0.24 | |||
| Cash and bank deposits | 0.91 | 3.72 | 3.78 | 0.36 | 1.02 |
| Cash and cash equivalents | 0.91 | 3.72 | 3.78 | 0.36 | 1.02 |
| Balance sheet total (assets) | 8.08 | 4.95 | 4.28 | 1.36 | 1.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8.08 | 4.95 | 4.24 | 1.34 | 1.52 |
| Retained earnings | 0.42 | 5.89 | 2.71 | 0.59 | 0.16 |
| Profit of the financial year | -0.42 | -5.89 | -2.71 | -0.59 | -0.16 |
| Shareholders equity total | 8.08 | 4.95 | 4.24 | 1.34 | 1.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.04 | 0.02 | 0.00 | ||
| Current liabilities total | 0.04 | 0.02 | 0.00 | ||
| Balance sheet total (liabilities) | 8.08 | 4.95 | 4.28 | 1.36 | 1.52 |
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