Trouble A/S — Credit Rating and Financial Key Figures
CVR number: 37652636
Nordre Frihavnsgade 14, 2100 København Ø
hi@trouble.co
tel: 53705430
trouble.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 767.95 | -20.66 | -23.87 | -28.41 | -33.21 |
| Employee benefit expenses | -3 142.27 | -3.01 | |||
| Other operating expenses | -81.48 | ||||
| Total depreciation | -90.90 | ||||
| EBIT | - 546.70 | -23.67 | -23.87 | -28.41 | -33.21 |
| Other financial income | 1.63 | 0.37 | |||
| Other financial expenses | -30.29 | -12.55 | -17.14 | -8.03 | -6.58 |
| Pre-tax profit | - 575.36 | -36.22 | -41.02 | -36.44 | -39.42 |
| Income taxes | -14.82 | ||||
| Net earnings | - 590.18 | -36.22 | -41.02 | -36.44 | -39.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13.55 | ||||
| Long term receivables total | 13.55 | ||||
| Inventories total | |||||
| Current trade debtors | 92.95 | 2.95 | 2.95 | 2.95 | |
| Current other receivables | 614.16 | 9.23 | 37.13 | 2.38 | 2.44 |
| Short term receivables total | 707.11 | 9.23 | 40.08 | 5.33 | 5.39 |
| Cash and bank deposits | 419.96 | 432.60 | 366.03 | 332.42 | 288.92 |
| Cash and cash equivalents | 419.96 | 432.60 | 366.03 | 332.42 | 288.92 |
| Balance sheet total (assets) | 1 140.61 | 441.83 | 406.11 | 337.74 | 294.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 257.23 | - 847.41 | - 883.63 | - 924.64 | - 961.09 |
| Profit of the financial year | - 590.18 | -36.22 | -41.02 | -36.44 | -39.42 |
| Shareholders equity total | - 347.41 | - 383.63 | - 424.64 | - 461.09 | - 500.50 |
| Capital loans | 691.85 | 691.85 | 691.85 | 691.85 | 691.85 |
| Non-current liabilities total | 691.85 | 691.85 | 691.85 | 691.85 | 691.85 |
| Current trade creditors | 42.95 | 10.00 | 17.02 | 12.50 | 9.85 |
| Current owed to participating | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| Other non-interest bearing current liabilities | 751.35 | 121.74 | 120.02 | 92.62 | 91.25 |
| Current liabilities total | 796.16 | 133.60 | 138.90 | 106.98 | 102.96 |
| Balance sheet total (liabilities) | 1 140.61 | 441.83 | 406.11 | 337.74 | 294.31 |
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