Bygge- og konsulentfirmaet Trynskov ApS — Credit Rating and Financial Key Figures
CVR number: 40689818
Mimersvej 14, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 504.28 | 242.24 | 335.33 | 432.79 | 791.73 |
Employee benefit expenses | - 474.66 | - 142.77 | - 252.36 | - 369.18 | - 558.56 |
Total depreciation | -73.50 | -56.62 | -50.98 | -30.70 | -52.76 |
EBIT | -43.88 | 42.85 | 31.99 | 32.91 | 180.41 |
Other financial income | 0.20 | 1.07 | 3.07 | ||
Other financial expenses | -1.59 | -1.54 | -3.22 | -7.30 | -9.37 |
Pre-tax profit | -45.47 | 41.51 | 28.77 | 26.68 | 174.10 |
Income taxes | 9.68 | -9.24 | -6.33 | -6.36 | -48.95 |
Net earnings | -35.79 | 32.27 | 22.44 | 20.32 | 125.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 137.58 | 80.96 | 69.23 | 38.53 | 92.22 |
Tangible assets total | 137.58 | 80.96 | 69.23 | 38.53 | 92.22 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 25.46 | 32.50 | 71.63 | 186.75 | 148.20 |
Current amounts owed by group member comp. | 5.37 | 11.62 | 17.25 | 14.11 | 28.16 |
Current other receivables | 149.43 | 178.73 | 70.48 | 33.21 | 30.31 |
Current deferred tax assets | 4.93 | 6.64 | |||
Short term receivables total | 180.26 | 222.85 | 164.28 | 240.72 | 206.67 |
Cash and bank deposits | 10.57 | 17.55 | 58.64 | 234.51 | |
Cash and cash equivalents | 10.57 | 17.55 | 58.64 | 234.51 | |
Balance sheet total (assets) | 328.41 | 303.81 | 251.06 | 337.89 | 533.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 100.00 | ||||
Retained earnings | -35.79 | -3.52 | 18.92 | -60.76 | |
Profit of the financial year | -35.79 | 32.27 | 22.44 | 20.32 | 125.15 |
Shareholders equity total | 4.21 | 36.48 | 58.92 | 79.24 | 204.40 |
Non-current liabilities total | |||||
Current loans from credit institutions | 48.67 | ||||
Current trade creditors | 14.82 | 22.37 | 38.13 | 41.25 | 28.06 |
Current owed to participating | 232.94 | 175.22 | 92.61 | ||
Short-term deferred tax liabilities | 10.82 | 8.07 | |||
Other non-interest bearing current liabilities | 76.44 | 21.06 | 143.19 | 209.32 | 208.32 |
Current liabilities total | 324.20 | 267.33 | 192.15 | 258.65 | 329.00 |
Balance sheet total (liabilities) | 328.41 | 303.81 | 251.06 | 337.89 | 533.40 |
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