TRINE SCHOU ApS — Credit Rating and Financial Key Figures
CVR number: 32324142
Nørregade 20, 8660 Skanderborg
trine@sundgaard.biz
tel: 40940823
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | 181.25 | |
| Other operating expenses | -2.45 | ||||
| EBIT | -3.13 | -3.13 | -3.13 | 178.80 | |
| Other financial expenses | -19.26 | -20.62 | -21.48 | -20.77 | -11.59 |
| Reduction non-current investment assets | - 201.95 | ||||
| Pre-tax profit | -22.39 | -23.75 | -24.60 | - 222.72 | 167.21 |
| Net earnings | -22.39 | -23.75 | -24.60 | - 222.72 | 167.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 615.38 | 615.38 | 615.38 | ||
| Investments total | 615.38 | 615.38 | 615.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.25 | ||||
| Short term receivables total | 181.25 | ||||
| Cash and bank deposits | 3.47 | 0.32 | 2.19 | 54.69 | 4.69 |
| Cash and cash equivalents | 3.47 | 0.32 | 2.19 | 54.69 | 4.69 |
| Balance sheet total (assets) | 618.85 | 615.70 | 617.57 | 54.69 | 185.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 46.25 | 23.87 | 0.12 | -24.49 | - 247.21 |
| Profit of the financial year | -22.39 | -23.75 | -24.60 | - 222.72 | 167.21 |
| Shareholders equity total | 103.86 | 80.12 | 55.51 | - 167.21 | 0.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 139.03 | ||||
| Current owed to participating | 14.47 | 323.21 | 341.19 | 92.56 | 46.91 |
| Other non-interest bearing current liabilities | 500.52 | 212.37 | 220.87 | 129.34 | |
| Current liabilities total | 514.99 | 535.59 | 562.06 | 221.90 | 185.94 |
| Balance sheet total (liabilities) | 618.85 | 615.70 | 617.57 | 54.69 | 185.94 |
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