TURIS ApS — Credit Rating and Financial Key Figures
CVR number: 39658607
Store Kongensgade 72 C, 1264 København K
contact@turis.app
tel: 71188747
https://turis.app/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 575.03 | - 781.74 | - 183.96 | 1 848.18 | 1 867.36 |
| Employee benefit expenses | - 686.94 | -2 044.04 | -4 751.03 | -4 959.11 | -5 887.64 |
| Total depreciation | -79.56 | - 285.18 | - 531.52 | - 777.11 | |
| EBIT | -1 261.97 | -2 905.33 | -5 220.17 | -3 642.45 | -4 797.39 |
| Other financial income | 60.03 | ||||
| Other financial expenses | -72.83 | - 289.73 | - 446.26 | - 318.94 | - 426.35 |
| Pre-tax profit | -1 334.81 | -3 195.06 | -5 666.43 | -3 961.39 | -5 163.70 |
| Income taxes | -34.77 | - 128.74 | |||
| Net earnings | -1 369.58 | -3 323.80 | -5 666.43 | -3 961.39 | -5 163.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 211.69 | 1 796.86 | 3 737.80 | 5 665.26 | 7 324.10 |
| Intangible assets total | 1 211.69 | 1 796.86 | 3 737.80 | 5 665.26 | 7 324.10 |
| Tangible assets total | |||||
| Investments total | 76.73 | 111.35 | 169.29 | 169.29 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.93 | 39.59 | 96.92 | 179.29 | 78.03 |
| Current other receivables | 44.10 | 3 180.25 | 249.88 | 109.11 | 23.22 |
| Current deferred tax assets | 163.51 | ||||
| Short term receivables total | 209.54 | 3 219.84 | 346.79 | 288.40 | 101.25 |
| Cash and bank deposits | 626.86 | 303.79 | 5 063.69 | 5 128.59 | 3 196.15 |
| Cash and cash equivalents | 626.86 | 303.79 | 5 063.69 | 5 128.59 | 3 196.15 |
| Balance sheet total (assets) | 2 124.81 | 5 431.85 | 9 317.57 | 11 251.54 | 10 691.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 48.00 | 71.36 | 82.52 | 87.36 |
| Share premium account | 2 992.00 | 14 542.29 | 20 273.67 | 24 369.01 | |
| Other reserves | 914.02 | 1 370.45 | 2 853.43 | 4 418.91 | 5 712.80 |
| Retained earnings | - 119.17 | -1 945.18 | -6 751.95 | -13 983.86 | -19 239.14 |
| Profit of the financial year | -1 369.58 | -3 323.80 | -5 666.43 | -3 961.39 | -5 163.70 |
| Shareholders equity total | - 534.73 | - 858.52 | 5 048.69 | 6 829.84 | 5 766.32 |
| Provisions | 266.57 | 395.31 | 395.31 | 395.31 | 395.31 |
| Non-current loans from credit institutions | 2 076.20 | 5 270.26 | 3 356.01 | 3 667.15 | 4 086.80 |
| Non-current other liabilities | 13.10 | ||||
| Non-current liabilities total | 2 089.30 | 5 270.26 | 3 356.01 | 3 667.15 | 4 086.80 |
| Current loans from credit institutions | 90.15 | 116.64 | 120.00 | 125.00 | |
| Advances received | 85.75 | 3.79 | |||
| Current trade creditors | 15.39 | 69.57 | 15.04 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 202.54 | 465.10 | 385.88 | 221.23 | 296.28 |
| Current liabilities total | 303.67 | 624.81 | 517.56 | 359.23 | 443.06 |
| Balance sheet total (liabilities) | 2 124.81 | 5 431.85 | 9 317.57 | 11 251.54 | 10 691.49 |
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