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Trim Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 38073249
Æblehaven 13, Skovby 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.98 | 2 035.94 | 341.73 | 624.95 | 609.87 |
| Employee benefit expenses | - 116.50 | -93.80 | |||
| Total depreciation | - 336.64 | - 278.13 | - 279.45 | - 285.08 | - 291.41 |
| EBIT | 575.33 | 1 757.81 | 62.28 | 223.37 | 224.66 |
| Other financial income | 1 167.38 | 894.63 | 12.06 | 29.87 | |
| Other financial expenses | - 385.73 | - 914.05 | - 439.55 | - 401.39 | - 442.83 |
| Pre-tax profit | 189.60 | 2 011.13 | 517.36 | - 165.96 | - 188.31 |
| Income taxes | - 116.15 | - 405.42 | - 184.14 | -34.23 | -26.03 |
| Net earnings | 73.45 | 1 605.71 | 333.22 | - 200.19 | - 214.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 569.55 | 18 950.76 | 18 691.04 | 18 576.78 | 18 351.81 |
| Tangible assets total | 25 569.55 | 18 950.76 | 18 691.04 | 18 576.78 | 18 351.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.92 | 8.51 | 10.09 | ||
| Short term receivables total | 6.92 | 8.51 | 10.09 | ||
| Cash and bank deposits | 57.36 | 288.70 | 28.57 | 35.41 | 73.69 |
| Cash and cash equivalents | 57.36 | 288.70 | 28.57 | 35.41 | 73.69 |
| Balance sheet total (assets) | 25 626.91 | 19 239.46 | 18 726.53 | 18 620.70 | 18 435.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.68 | 14.78 | 1 620.49 | 1 953.71 | 1 753.52 |
| Profit of the financial year | 73.45 | 1 605.71 | 333.22 | - 200.19 | - 214.33 |
| Shareholders equity total | 64.78 | 1 670.49 | 2 003.71 | 1 803.52 | 1 589.19 |
| Provisions | 82.22 | 1.99 | |||
| Non-current loans from credit institutions | 18 754.44 | 10 911.88 | 8 930.03 | 9 897.30 | 9 860.34 |
| Non-current owed to group member | 4 891.44 | 4 964.61 | 5 538.80 | 5 792.12 | 6 018.40 |
| Non-current other liabilities | 671.51 | ||||
| Non-current deferred tax liabilities | 685.30 | 1 149.77 | 486.22 | 427.28 | |
| Non-current liabilities total | 24 317.40 | 16 561.79 | 15 618.60 | 16 175.65 | 16 306.02 |
| Current loans from credit institutions | 621.50 | 117.00 | 133.18 | 173.43 | 45.00 |
| Advances received | 420.26 | 307.46 | 268.00 | 268.00 | 214.50 |
| Current trade creditors | 18.25 | 107.90 | 40.01 | 18.28 | 229.47 |
| Short-term deferred tax liabilities | 101.11 | 471.43 | 638.70 | 173.45 | 48.48 |
| Other non-interest bearing current liabilities | 1.40 | 1.40 | 24.33 | 2.88 | 2.92 |
| Accruals and deferred income | 5.50 | ||||
| Current liabilities total | 1 162.52 | 1 005.19 | 1 104.22 | 641.54 | 540.38 |
| Balance sheet total (liabilities) | 25 626.91 | 19 239.46 | 18 726.53 | 18 620.70 | 18 435.59 |
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