Trident Northstar Aps — Credit Rating and Financial Key Figures
CVR number: 40073612
Gyldenbjergsvej 10, 5700 Svendborg
info@jmb.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.17 | -4.38 | -5.06 | -5.06 | -4.81 |
| EBIT | -24.17 | -4.38 | -5.06 | -5.06 | -4.81 |
| Other financial expenses | -0.00 | -0.24 | |||
| Reduction non-current investment assets | -32.51 | -1.30 | 10.13 | 5.06 | |
| Net income from associates (fin.) | 1.53 | -53.61 | 1.30 | 2 578.53 | |
| Pre-tax profit | -22.64 | -90.50 | -5.06 | 5.06 | 2 578.53 |
| Income taxes | 6.95 | ||||
| Net earnings | -22.64 | -90.50 | -5.06 | 5.06 | 2 585.48 |
Assets (kDKK)
2019 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 55.00 | 2 578.53 |
| Investments total | 55.00 | 2 578.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 35.50 | |
| Current deferred tax assets | 659.21 | |
| Short term receivables total | 35.50 | 659.21 |
| Balance sheet total (assets) | 90.50 | 3 237.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.00 | -12.64 | - 103.14 | - 108.20 | - 103.14 |
| Profit of the financial year | -22.64 | -90.50 | -5.06 | 5.06 | 2 585.48 |
| Shareholders equity total | 37.36 | -53.14 | -58.20 | -53.14 | 2 532.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 49.14 | 54.20 | 49.14 | 49.14 | |
| Short-term deferred tax liabilities | 652.26 | ||||
| Other non-interest bearing current liabilities | 49.14 | ||||
| Current liabilities total | 53.14 | 53.14 | 58.20 | 53.14 | 705.40 |
| Balance sheet total (liabilities) | 90.50 | 3 237.74 |
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