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Trilobit Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 38503308
Søglimt 14, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.37 | 458.56 | 70.83 | -46.37 | -43.14 |
| Employee benefit expenses | - 367.54 | - 368.79 | - 156.40 | - 121.13 | |
| EBIT | -67.37 | 91.02 | - 297.96 | - 202.78 | - 164.27 |
| Other financial expenses | -2.91 | -7.90 | -5.74 | -9.82 | -27.95 |
| Pre-tax profit | -70.29 | 83.12 | - 303.69 | - 207.69 | - 178.97 |
| Income taxes | 15.09 | -19.12 | 58.12 | 92.80 | |
| Net earnings | -55.19 | 64.01 | - 303.69 | - 149.58 | -86.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.00 | ||||
| Inventories total | 3.00 | ||||
| Current other receivables | 19.64 | 10.24 | 0.23 | 7.53 | 9.56 |
| Current deferred tax assets | 23.74 | 58.12 | 150.92 | ||
| Short term receivables total | 43.38 | 10.24 | 0.23 | 65.64 | 160.48 |
| Cash and bank deposits | 122.86 | 246.05 | 177.28 | 92.82 | 26.68 |
| Cash and cash equivalents | 122.86 | 246.05 | 177.28 | 92.82 | 26.68 |
| Balance sheet total (assets) | 169.24 | 256.30 | 177.51 | 158.47 | 187.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -74.36 | - 129.55 | -65.55 | - 369.24 | - 518.82 |
| Profit of the financial year | -55.19 | 64.01 | - 303.69 | - 149.58 | -86.16 |
| Shareholders equity total | -89.55 | -25.55 | - 329.24 | - 478.82 | - 564.98 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 19.12 | ||||
| Non-current liabilities total | 19.12 | ||||
| Current trade creditors | 17.20 | 21.00 | 23.60 | 23.60 | 24.20 |
| Current owed to participating | 1.98 | 0.05 | 0.05 | 0.05 | |
| Current owed to group member | 239.91 | 218.42 | 465.23 | 613.64 | 724.08 |
| Other non-interest bearing current liabilities | 1.69 | 21.32 | 17.87 | 3.81 | |
| Current liabilities total | 258.80 | 262.72 | 506.75 | 637.29 | 752.14 |
| Balance sheet total (liabilities) | 169.24 | 256.30 | 177.51 | 158.47 | 187.16 |
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