Trademaker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38301322
Niels Bugges Vej 46, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.70 | ||||
| Gross profit | -12.70 | ||||
| Employee benefit expenses | -71.14 | -0.12 | |||
| EBIT | -71.14 | -12.83 | |||
| Other financial expenses | -0.01 | -6.02 | -0.06 | -2.59 | -1.83 |
| Pre-tax profit | -71.14 | -6.02 | -12.88 | -2.59 | -1.83 |
| Net earnings | -71.14 | -6.02 | -12.88 | -2.59 | -1.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 2.50 | 2.50 | 2.50 |
| Current other receivables | -3.75 | 12.11 | 12.11 | 12.11 | |
| Short term receivables total | 20.00 | 16.25 | 14.61 | 14.61 | 14.61 |
| Cash and bank deposits | 9.71 | 1.88 | 1.50 | 0.41 | 3.12 |
| Cash and cash equivalents | 9.71 | 1.88 | 1.50 | 0.41 | 3.12 |
| Balance sheet total (assets) | 79.71 | 68.12 | 66.11 | 65.02 | 67.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.94 | -32.20 | -38.23 | -13.15 | -15.74 |
| Profit of the financial year | -71.14 | -6.02 | -12.88 | -2.59 | -1.83 |
| Shareholders equity total | 17.79 | 11.77 | -1.11 | 34.26 | 32.43 |
| Non-current deferred tax liabilities | 19.85 | 19.85 | |||
| Non-current liabilities total | 19.85 | 19.85 | |||
| Current owed to participating | 25.50 | 29.26 | 30.76 | 35.29 | |
| Short-term deferred tax liabilities | 19.85 | ||||
| Other non-interest bearing current liabilities | 16.57 | 36.50 | 18.11 | ||
| Current liabilities total | 42.07 | 36.50 | 67.22 | 30.76 | 35.29 |
| Balance sheet total (liabilities) | 79.71 | 68.12 | 66.11 | 65.02 | 67.72 |
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