Trendshare ApS — Credit Rating and Financial Key Figures
CVR number: 39241234
Krimsvej 7 H, 2300 København S
tel: 26156195
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.29 | 297.01 | 273.95 | 528.81 | 1 007.80 |
| Employee benefit expenses | - 308.95 | - 238.85 | - 519.07 | - 768.68 | |
| Total depreciation | -76.50 | -14.39 | -14.38 | -14.38 | -14.37 |
| EBIT | 102.79 | -26.33 | 20.72 | -4.64 | 224.75 |
| Other financial income | 3.47 | 0.02 | 0.15 | 1.80 | |
| Other financial expenses | - 127.05 | -5.29 | -1.02 | -0.13 | -0.75 |
| Pre-tax profit | -24.26 | -28.15 | 19.73 | -4.62 | 225.80 |
| Income taxes | 8.43 | -50.89 | |||
| Net earnings | -24.26 | -28.15 | 19.73 | 3.81 | 174.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40.79 | 39.55 | 38.29 | 37.04 | |
| Machinery and equipment | 39.38 | 26.24 | 13.12 | ||
| Tangible assets total | 80.16 | 65.79 | 51.41 | 37.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 850.00 | 67.88 | 1 250.00 | 1 700.00 | |
| Current other receivables | 1 234.34 | 192.94 | |||
| Current deferred tax assets | 6.00 | 50.00 | 63.00 | 81.43 | 3.54 |
| Short term receivables total | 1 240.34 | 900.00 | 130.88 | 1 331.43 | 1 896.48 |
| Cash and bank deposits | 3.98 | 403.26 | 1 006.26 | 183.49 | 231.81 |
| Cash and cash equivalents | 3.98 | 403.26 | 1 006.26 | 183.49 | 231.81 |
| Balance sheet total (assets) | 1 244.32 | 1 383.42 | 1 202.93 | 1 566.33 | 2 165.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 088.28 | 1 064.02 | 1 035.87 | 1 055.59 | 1 059.40 |
| Profit of the financial year | -24.26 | -28.15 | 19.73 | 3.81 | 174.92 |
| Shareholders equity total | 1 114.02 | 1 085.87 | 1 105.59 | 1 109.40 | 1 284.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.63 | 7.23 | 93.20 | 177.73 | |
| Current owed to participating | 5.90 | 5.90 | 6.50 | ||
| Short-term deferred tax liabilities | 3.05 | ||||
| Other non-interest bearing current liabilities | 127.25 | 292.93 | 84.20 | 357.82 | 696.78 |
| Current liabilities total | 130.30 | 297.56 | 97.33 | 456.92 | 881.01 |
| Balance sheet total (liabilities) | 1 244.32 | 1 383.42 | 1 202.93 | 1 566.33 | 2 165.34 |
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