Trust GMP ApS — Credit Rating and Financial Key Figures
CVR number: 39756277
Furesøparkalle 22, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 553.37 | 6 857.27 | 5 895.50 | 12 103.34 | 14 845.98 |
| Employee benefit expenses | -3 818.46 | -4 655.59 | -4 595.86 | -6 605.07 | -7 745.25 |
| Total depreciation | -32.09 | -11.44 | -17.08 | - 152.73 | |
| EBIT | 1 702.82 | 2 190.25 | 1 299.64 | 5 481.19 | 6 947.99 |
| Other financial income | 34.56 | ||||
| Other financial expenses | -7.93 | -13.59 | -10.09 | -6.25 | -78.14 |
| Pre-tax profit | 1 694.89 | 2 176.66 | 1 289.55 | 5 474.94 | 6 904.41 |
| Income taxes | - 384.12 | - 485.13 | - 288.34 | -1 206.32 | -1 542.98 |
| Net earnings | 1 310.77 | 1 691.53 | 1 001.21 | 4 268.62 | 5 361.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.44 | 746.59 | 593.85 | ||
| Tangible assets total | 11.44 | 746.59 | 593.85 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 430.88 | 1 253.40 | 1 942.85 | 5 612.69 | 1 778.45 |
| Current other receivables | 144.05 | 7.65 | 62.45 | 775.95 | |
| Current deferred tax assets | 130.25 | ||||
| Short term receivables total | 1 430.88 | 1 397.45 | 2 080.76 | 5 675.14 | 2 554.40 |
| Cash and bank deposits | 2 071.84 | 1 740.45 | 762.61 | 4 818.94 | 5 187.33 |
| Cash and cash equivalents | 2 071.84 | 1 740.45 | 762.61 | 4 818.94 | 5 187.33 |
| Balance sheet total (assets) | 3 514.16 | 3 137.89 | 2 843.36 | 11 240.66 | 8 335.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 600.00 | 1 000.00 | 2 000.00 | 4 000.00 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | - 701.95 | - 991.18 | - 299.65 | -1 298.44 | -1 029.81 |
| Profit of the financial year | 1 310.77 | 1 691.53 | 1 001.21 | 4 268.62 | 5 361.43 |
| Shareholders equity total | 1 658.82 | 2 350.35 | 1 751.56 | 5 020.19 | 6 381.62 |
| Provisions | 38.24 | 36.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 160.45 | 2 758.96 | 182.15 | ||
| Short-term deferred tax liabilities | 181.96 | 83.47 | 984.88 | 355.08 | |
| Other non-interest bearing current liabilities | 1 673.38 | 704.07 | 931.34 | 2 438.39 | 1 380.60 |
| Current liabilities total | 1 855.35 | 787.54 | 1 091.80 | 6 182.23 | 1 917.83 |
| Balance sheet total (liabilities) | 3 514.16 | 3 137.89 | 2 843.36 | 11 240.66 | 8 335.59 |
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