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Tricks ApS — Credit Rating and Financial Key Figures
CVR number: 37213314
Admiraltoften 66, Fruering 8660 Skanderborg
lars.erhardsen@trcks.dk
tel: 23437267
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.48 | 19.97 | -13.95 | 638.96 | 1 054.33 |
| Wages and salaries | - 860.00 | - 150.00 | -60.00 | - 600.00 | - 888.20 |
| Social security expenses | - 136.95 | -0.14 | -25.72 | -52.08 | |
| EBIT | 195.53 | - 130.17 | -73.95 | 13.24 | 114.04 |
| Other financial income | 40.07 | 142.03 | 112.27 | 144.31 | 49.44 |
| Other financial expenses | -15.57 | - 268.85 | 0.00 | -0.65 | -2.89 |
| Pre-tax profit | 220.03 | - 256.99 | 38.33 | 156.90 | 160.59 |
| Income taxes | -6.02 | 57.00 | -14.73 | -34.87 | -35.95 |
| Net earnings | 214.01 | - 199.99 | 23.60 | 122.03 | 124.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.43 | 5.72 | 6.67 | ||
| Deferred tax assets | 57.00 | ||||
| Long term receivables total | 11.43 | 62.72 | 6.67 | ||
| Inventories total | |||||
| Current trade debtors | 733.13 | 9.00 | 308.14 | ||
| Current owed by particip. interest comp. | 607.89 | 207.89 | |||
| Current other receivables | 22.86 | 0.03 | |||
| Short term receivables total | 1 363.87 | 207.89 | 0.03 | 9.00 | 308.14 |
| Other current investments | 1 439.80 | 1 240.60 | 1 352.79 | 1 294.48 | 1 338.38 |
| Cash and bank deposits | 360.21 | 553.43 | 322.60 | 507.88 | 160.77 |
| Cash and cash equivalents | 1 800.01 | 1 794.03 | 1 675.38 | 1 802.35 | 1 499.14 |
| Balance sheet total (assets) | 3 175.31 | 2 064.63 | 1 682.08 | 1 811.35 | 1 807.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 322.00 | 135.00 | 158.00 | |
| Other reserves | - 114.40 | - 200.00 | |||
| Retained earnings | 1 888.71 | 1 902.72 | 1 466.33 | 1 354.92 | 1 318.95 |
| Profit of the financial year | 214.01 | - 199.99 | 23.60 | 122.03 | 124.65 |
| Shareholders equity total | 2 142.72 | 1 828.33 | 1 651.92 | 1 651.95 | 1 641.60 |
| Provisions | 8.45 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 706.30 | 5.58 | 0.41 | ||
| Other non-interest bearing current liabilities | 326.28 | 236.30 | 21.71 | 153.82 | 165.28 |
| Current liabilities total | 1 032.59 | 236.30 | 21.71 | 159.40 | 165.68 |
| Balance sheet total (liabilities) | 3 175.31 | 2 064.63 | 1 682.08 | 1 811.35 | 1 807.29 |
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