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Anpartsselskab af 5. maj 2021 — Credit Rating and Financial Key Figures
CVR number: 42364940
Moselundsvej 20, 3000 Helsingør
info@trine-nygaard.dk
tel: 28891782
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 811.33 | 459.74 | 447.21 | 5.54 |
| Employee benefit expenses | - 654.37 | - 363.19 | - 339.05 | -78.78 |
| Other operating expenses | - 157.02 | -94.84 | ||
| EBIT | -0.06 | 1.72 | 4.74 | -73.24 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.00 | -0.04 | ||
| Pre-tax profit | -0.06 | 1.82 | 4.74 | -73.28 |
| Income taxes | -0.40 | -1.28 | ||
| Net earnings | -0.06 | 1.42 | 3.46 | -73.28 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 7.52 | 6.52 | 5.53 | |
| Inventories total | 7.52 | 6.52 | 5.53 | |
| Current trade debtors | 28.29 | 50.19 | 14.69 | 4.43 |
| Current other receivables | 24.76 | 18.23 | 17.49 | 16.64 |
| Short term receivables total | 53.05 | 68.43 | 32.19 | 21.07 |
| Cash and bank deposits | 9.21 | 32.61 | 9.45 | 12.42 |
| Cash and cash equivalents | 9.21 | 32.61 | 9.45 | 12.42 |
| Balance sheet total (assets) | 69.78 | 107.56 | 47.16 | 33.49 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.46 | 0.00 | ||
| Profit of the financial year | -0.06 | 1.42 | 3.46 | -73.28 |
| Shareholders equity total | 39.94 | 41.42 | 40.00 | -33.28 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.52 | |||
| Current trade creditors | 13.89 | 26.14 | 1.51 | 11.64 |
| Short-term deferred tax liabilities | 0.40 | |||
| Other non-interest bearing current liabilities | 15.95 | 39.60 | 5.66 | 51.60 |
| Current liabilities total | 29.84 | 66.14 | 7.17 | 66.77 |
| Balance sheet total (liabilities) | 69.78 | 107.56 | 47.16 | 33.49 |
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