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Trend Setup ApS — Credit Rating and Financial Key Figures
CVR number: 43218921
Rosbjergvej 20 T, Årslev 8220 Brabrand
jp@trendsetup.dk
tel: 22850804
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 637.09 | 1 628.85 | 2 093.48 | 2 789.71 |
| Employee benefit expenses | - 611.16 | - 920.50 | -1 652.50 | -2 205.25 |
| Total depreciation | -30.31 | -51.96 | ||
| EBIT | 25.93 | 708.34 | 410.67 | 532.50 |
| Other financial income | 10.97 | 4.41 | ||
| Other financial expenses | -0.50 | -0.02 | -0.19 | -1.07 |
| Pre-tax profit | 25.43 | 708.32 | 421.45 | 535.84 |
| Income taxes | -5.87 | - 158.49 | -95.67 | - 118.53 |
| Net earnings | 19.56 | 549.83 | 325.78 | 417.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 229.49 | 177.53 | ||
| Tangible assets total | 229.49 | 177.53 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 38.20 | 18.32 | 132.58 | 348.24 |
| Current amounts owed by group member comp. | 97.87 | 42.91 | ||
| Prepayments and accrued income | 76.32 | 156.23 | 152.28 | 150.75 |
| Current other receivables | 27.02 | 0.92 | 5.86 | |
| Short term receivables total | 114.52 | 201.56 | 383.65 | 547.76 |
| Cash and bank deposits | 250.86 | 729.76 | 759.93 | 881.84 |
| Cash and cash equivalents | 250.86 | 729.76 | 759.93 | 881.84 |
| Balance sheet total (assets) | 365.38 | 931.33 | 1 373.07 | 1 607.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 300.00 | 250.00 | |
| Retained earnings | - 120.44 | 129.39 | 205.17 | |
| Profit of the financial year | 19.56 | 549.83 | 325.78 | 417.31 |
| Shareholders equity total | 59.56 | 609.39 | 795.17 | 912.48 |
| Provisions | 5.87 | 9.62 | 22.30 | 27.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.21 | 43.59 | 40.53 | 36.83 |
| Current owed to participating | 1.67 | 1.91 | 2.99 | |
| Short-term deferred tax liabilities | 151.25 | 82.98 | 113.65 | |
| Other non-interest bearing current liabilities | 286.74 | 115.81 | 430.18 | 514.01 |
| Current liabilities total | 299.95 | 312.32 | 555.59 | 667.48 |
| Balance sheet total (liabilities) | 365.38 | 931.33 | 1 373.07 | 1 607.13 |
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