TrapUnit ApS — Credit Rating and Financial Key Figures

CVR number: 39875608

Nørholmsvej 222, 9000 Aalborg

sf@trapunit.com

tel: 40570643

www.trapunit.com

Free credit report

Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales	15.29
Costs of manufacturing	-4.75
External services	-19.69
Gross profit	-9.15	-2.52	8.31
Total depreciation	-15.96	-12.77	-12.77
EBIT	-25.11	-15.29	-4.46
Other financial expenses		-0.03	-0.03
Pre-tax profit	-25.11	-15.32	-4.49
Income taxes	3.51	2.81	2.81
Net earnings	-21.60	-12.51	-1.68

Assets (kDKK)

	2019	2020	2021
Development expenditure	63.84	51.07	38.30
Intangible assets total	63.84	51.07	38.30
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	42.75	37.83	33.00
Inventories total	42.75	37.83	33.00
Current deferred tax assets	17.55
Short term receivables total	17.55
Cash and bank deposits	34.34	56.15	33.64
Cash and cash equivalents	34.34	56.15	33.64
Balance sheet total (assets)	158.48	145.05	104.94

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	100.00	100.00	100.00
Other reserves	49.79	39.84	29.88
Retained earnings	-49.79	-61.43	-63.98
Profit of the financial year	-21.60	-12.51	-1.68
Shareholders equity total	78.40	65.89	64.21
Provisions		11.23	8.43
Non-current liabilities total
Current owed to participating	60.00	60.00	30.00
Other non-interest bearing current liabilities	20.08	7.92	2.30
Current liabilities total	80.08	67.92	32.30
Balance sheet total (liabilities)	158.48	145.05	104.94

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