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Trimm Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37178659
Gefionsvej 20, 3400 Hillerød
info@trimm.dk
tel: 28455857
www.trimmcopenhagen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.88 | - 574.78 | -43.01 | - 330.48 | - 676.20 |
| Employee benefit expenses | - 946.93 | - 993.69 | - 518.36 | - 374.85 | - 224.10 |
| Total depreciation | -18.06 | -5.93 | -5.95 | -4.72 | |
| EBIT | - 866.11 | -1 574.39 | - 567.31 | - 710.05 | - 900.30 |
| Other financial income | 0.15 | 10.50 | 1.75 | 0.62 | 0.51 |
| Other financial expenses | -83.06 | - 188.28 | - 263.75 | - 276.69 | - 247.44 |
| Pre-tax profit | - 949.01 | -1 752.18 | - 829.30 | - 986.13 | -1 147.24 |
| Income taxes | 208.41 | 385.48 | 182.32 | 216.82 | 252.38 |
| Net earnings | - 740.61 | -1 366.70 | - 646.98 | - 769.31 | - 894.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Machinery and equipment | 16.60 | 10.67 | 4.72 | ||
| Tangible assets total | 16.60 | 10.67 | 4.72 | ||
| Investments total | 99.40 | 4.27 | 4.27 | 4.27 | |
| Deferred tax assets | 7.38 | 5.93 | 5.17 | 4.65 | 3.49 |
| Long term receivables total | 7.38 | 5.93 | 5.17 | 4.65 | 3.49 |
| Finished products/goods | 940.14 | 1 046.61 | 693.70 | 638.85 | 557.10 |
| Inventories total | 940.14 | 1 046.61 | 693.70 | 638.85 | 557.10 |
| Current trade debtors | 61.88 | 13.52 | 11.67 | 17.00 | |
| Prepayments and accrued income | 0.74 | 4.63 | |||
| Current other receivables | 6.92 | 0.12 | |||
| Current deferred tax assets | 208.11 | 386.93 | 183.08 | 217.33 | 253.54 |
| Short term receivables total | 215.76 | 453.56 | 196.60 | 229.00 | 270.54 |
| Cash and bank deposits | 23.70 | 24.82 | 11.66 | 263.25 | 4.50 |
| Cash and cash equivalents | 23.70 | 24.82 | 11.66 | 263.25 | 4.50 |
| Balance sheet total (assets) | 1 302.98 | 1 545.86 | 916.11 | 1 140.03 | 875.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 244.99 | 244.99 | 244.99 | 244.99 | 244.99 |
| Share premium account | 796.00 | 796.00 | 796.00 | 796.00 | 796.00 |
| Retained earnings | -1 621.67 | -2 362.28 | -3 728.98 | -4 375.96 | -5 145.27 |
| Profit of the financial year | - 740.61 | -1 366.70 | - 646.98 | - 769.31 | - 894.86 |
| Shareholders equity total | -1 321.29 | -2 687.99 | -3 334.97 | -4 104.28 | -4 999.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 619.39 | 2 553.45 | 2 832.29 | 2 850.67 | 2 888.06 |
| Advances received | 0.02 | ||||
| Current trade creditors | 202.84 | 73.90 | 62.43 | 119.89 | 76.34 |
| Current owed to participating | 1.19 | 1.13 | 1.13 | 1.13 | 1.13 |
| Current owed to group member | 1 629.73 | 1 491.72 | 1 250.10 | 1 924.42 | 2 515.65 |
| Other non-interest bearing current liabilities | 171.10 | 113.65 | 105.13 | 348.21 | 393.60 |
| Current liabilities total | 2 624.27 | 4 233.85 | 4 251.08 | 5 244.31 | 5 874.78 |
| Balance sheet total (liabilities) | 1 302.98 | 1 545.86 | 916.11 | 1 140.03 | 875.64 |
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