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TryCatch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38907751
Furesø Parkvej 2, 2830 Virum
kl@mobiusconsult.dk
tel: 20961617
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | ||||
| EBIT | -3.00 | ||||
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.01 | -0.20 | -2.50 | -0.00 | |
| Net income from associates (fin.) | -1 300.00 | 875.46 | 490.00 | -20.00 | |
| Pre-tax profit | -1 300.01 | 875.27 | 490.00 | -2.50 | -23.00 |
| Income taxes | -0.12 | 0.05 | -0.00 | 0.09 | |
| Net earnings | -1 300.13 | 875.27 | 490.05 | -2.50 | -22.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 600.00 | 600.00 | 620.00 | 620.00 | 600.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 376.46 | 993.55 | 1 197.21 | 1 192.21 |
| Current other receivables | 0.01 | 0.00 | |||
| Current deferred tax assets | 26.00 | 20.00 | 2.00 | 2.00 | |
| Short term receivables total | 126.00 | 396.46 | 995.56 | 1 199.22 | 1 192.21 |
| Cash and bank deposits | 1.47 | 0.55 | 0.05 | 3.14 | |
| Cash and cash equivalents | 1.47 | 0.55 | 0.05 | 3.14 | |
| Balance sheet total (assets) | 726.00 | 997.93 | 1 616.10 | 1 819.26 | 1 795.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.50 | -1 293.62 | - 418.36 | 71.69 | 69.19 |
| Profit of the financial year | -1 300.13 | 875.27 | 490.05 | -2.50 | -22.91 |
| Shareholders equity total | -1 243.62 | - 368.36 | 121.69 | 119.19 | 96.28 |
| Provisions | 900.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 0.29 | 16.64 | 0.30 | 0.30 | |
| Current owed to group member | 1 069.62 | 1 366.00 | 1 477.78 | 1 699.78 | 1 698.78 |
| Current liabilities total | 1 069.62 | 1 366.29 | 1 494.41 | 1 700.07 | 1 699.07 |
| Balance sheet total (liabilities) | 726.00 | 997.93 | 1 616.10 | 1 819.26 | 1 795.35 |
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