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Tryghed24Syv ApS — Credit Rating and Financial Key Figures
CVR number: 37224308
Park Allé 349, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.12 | 2.60 | 564.32 | 254.10 | 90.86 |
| Employee benefit expenses | - 129.37 | - 211.56 | - 108.66 | ||
| EBIT | 2.12 | 2.60 | 434.95 | 42.54 | -17.80 |
| Other financial expenses | -0.08 | -0.38 | -0.04 | -39.07 | -0.69 |
| Net income from associates (fin.) | 109.03 | ||||
| Pre-tax profit | 2.04 | 111.24 | 434.90 | 3.47 | -18.49 |
| Income taxes | -0.47 | -0.48 | -96.58 | -0.76 | 3.33 |
| Net earnings | 1.58 | 110.76 | 338.32 | 2.71 | -15.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149.03 | 149.03 | |||
| Investments total | 149.03 | 149.03 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 52.61 | 39.83 | 54.83 | ||
| Inventories total | 52.61 | 39.83 | 54.83 | ||
| Current trade debtors | 447.01 | 70.00 | 39.69 | ||
| Current other receivables | 16.42 | 25.59 | |||
| Current deferred tax assets | 0.47 | 20.01 | |||
| Short term receivables total | 0.47 | 447.01 | 86.42 | 85.28 | |
| Cash and bank deposits | 25.34 | 12.35 | 142.52 | 69.60 | 66.48 |
| Cash and cash equivalents | 25.34 | 12.35 | 142.52 | 69.60 | 66.48 |
| Balance sheet total (assets) | 77.95 | 201.68 | 793.40 | 156.01 | 151.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 109.03 | ||||
| Retained earnings | -35.54 | - 143.00 | -32.24 | 76.80 | 79.50 |
| Profit of the financial year | 1.58 | 110.76 | 338.32 | 2.71 | -15.16 |
| Shareholders equity total | 6.03 | 116.80 | 346.08 | 119.50 | 104.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.08 | ||||
| Current owed to participating | 70.02 | 83.93 | 193.01 | 18.36 | |
| Short-term deferred tax liabilities | 0.95 | 96.56 | 0.76 | ||
| Other non-interest bearing current liabilities | 1.90 | 157.74 | 35.75 | 11.99 | |
| Current liabilities total | 71.92 | 84.88 | 447.32 | 36.51 | 47.43 |
| Balance sheet total (liabilities) | 77.95 | 201.68 | 793.40 | 156.01 | 151.76 |
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