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TRS Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40300376
Kyringevej 105, 4296 Nyrup
kontakt@nordicantiques.dk
tel: 30583577
https://www.nordicantiques.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.96 | - 212.57 | - 149.56 | - 140.62 | -0.88 |
| Employee benefit expenses | -70.06 | -81.43 | -74.15 | -74.98 | -73.46 |
| Total depreciation | -37.60 | -37.60 | -37.60 | -37.60 | -3.13 |
| EBIT | - 190.62 | - 331.60 | - 261.31 | - 253.20 | -77.48 |
| Other financial income | 0.11 | 0.02 | |||
| Other financial expenses | -0.08 | -1.60 | -0.20 | -0.63 | -0.01 |
| Pre-tax profit | - 190.59 | - 333.18 | - 261.51 | - 253.83 | -77.49 |
| Income taxes | 41.35 | 73.21 | 57.50 | 55.72 | 17.05 |
| Net earnings | - 149.24 | - 259.97 | - 204.01 | - 198.11 | -60.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.93 | 78.33 | 40.73 | 3.13 | |
| Tangible assets total | 115.93 | 78.33 | 40.73 | 3.13 | |
| Investments total | |||||
| Non-current other receivables | 56.83 | 110.65 | 75.52 | 107.16 | 18.81 |
| Long term receivables total | 56.83 | 110.65 | 75.52 | 107.16 | 18.81 |
| Finished products/goods | 133.89 | 344.03 | 179.61 | ||
| Inventories total | 133.89 | 344.03 | 179.61 | ||
| Current trade debtors | 25.90 | 29.53 | 2.04 | 183.75 | |
| Current other receivables | 82.37 | 71.24 | 115.13 | 42.48 | 76.67 |
| Current deferred tax assets | 0.22 | 29.16 | 9.13 | 7.36 | |
| Short term receivables total | 108.27 | 100.98 | 146.33 | 51.60 | 267.78 |
| Cash and bank deposits | 77.62 | 65.45 | 37.32 | 171.59 | 30.38 |
| Cash and cash equivalents | 77.62 | 65.45 | 37.32 | 171.59 | 30.38 |
| Balance sheet total (assets) | 492.55 | 699.45 | 479.52 | 333.49 | 316.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 259.24 | - 408.48 | - 668.45 | - 872.46 | -1 070.57 |
| Profit of the financial year | - 149.24 | - 259.97 | - 204.01 | - 198.11 | -60.44 |
| Shareholders equity total | - 358.48 | - 618.45 | - 822.46 | -1 020.57 | -1 081.01 |
| Provisions | 2.24 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.09 | 19.85 | |||
| Current trade creditors | 14.60 | 17.00 | 17.50 | 17.50 | 16.03 |
| Current owed to group member | 810.88 | 1 275.40 | 1 281.51 | 1 330.75 | 1 338.55 |
| Other non-interest bearing current liabilities | 8.22 | 5.65 | 2.97 | 5.80 | 43.42 |
| Current liabilities total | 848.79 | 1 317.90 | 1 301.98 | 1 354.06 | 1 397.99 |
| Balance sheet total (liabilities) | 492.55 | 699.45 | 479.52 | 333.49 | 316.98 |
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