Trivsel og Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 40527133
Hajstrupgade 13, Øsby 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.03 | -3.40 | -3.28 | -0.42 |
| EBIT | -3.03 | -3.40 | -3.28 | -0.42 |
| Other financial income | 5.31 | 0.90 | 1.16 | |
| Other financial expenses | 0.17 | -0.09 | -0.02 | -0.02 |
| Net income from associates (fin.) | -20.00 | |||
| Pre-tax profit | -22.86 | 1.82 | -2.40 | 0.71 |
| Net earnings | -22.86 | 1.82 | -2.40 | 0.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 14.30 | 16.80 | 31.03 | 39.68 |
| Short term receivables total | 14.30 | 16.80 | 31.03 | 39.68 |
| Cash and bank deposits | 5.35 | 5.67 | 3.04 | 2.60 |
| Cash and cash equivalents | 5.35 | 5.67 | 3.04 | 2.60 |
| Balance sheet total (assets) | 19.64 | 22.47 | 34.07 | 42.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.86 | -21.03 | -23.43 | |
| Profit of the financial year | -22.86 | 1.82 | -2.40 | 0.71 |
| Shareholders equity total | 17.14 | 18.97 | 16.57 | 17.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 3.50 | 2.50 | 2.50 |
| Current owed to participating | 15.00 | 22.50 | ||
| Current liabilities total | 2.50 | 3.50 | 17.50 | 25.00 |
| Balance sheet total (liabilities) | 19.64 | 22.47 | 34.07 | 42.29 |
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