Trine Post Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37334162
Åsen 10, 4330 Hvalsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.17 | -0.05 | -0.46 | -0.10 | -4.32 |
| Net income from associates (fin.) | 48.06 | 21.17 | -70.52 | 19.58 | -22.83 |
| Pre-tax profit | 47.89 | 21.13 | -70.98 | 19.48 | -27.15 |
| Income taxes | -8.91 | -0.23 | 0.00 | ||
| Net earnings | 38.98 | 21.13 | -71.21 | 19.48 | -27.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.85 | 89.03 | 18.51 | 38.08 | 15.25 |
| Investments total | 67.85 | 89.03 | 18.51 | 38.08 | 15.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.84 | 10.92 | 10.92 | 10.92 | |
| Current other receivables | 0.33 | 0.33 | 0.33 | 0.33 | |
| Current deferred tax assets | 1.00 | 2.00 | 2.00 | 5.00 | |
| Short term receivables total | 12.84 | 12.25 | 13.25 | 13.25 | 5.33 |
| Balance sheet total (assets) | 80.70 | 101.28 | 31.76 | 51.34 | 20.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 67.85 | 58.28 | -12.24 | ||
| Retained earnings | -48.06 | -39.51 | 52.14 | -31.31 | -11.83 |
| Profit of the financial year | 38.98 | 21.13 | -71.21 | 19.48 | -27.15 |
| Shareholders equity total | 58.77 | 79.90 | 8.69 | 28.17 | 1.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.08 | ||||
| Short-term deferred tax liabilities | 16.75 | 20.33 | |||
| Other non-interest bearing current liabilities | 5.17 | 1.05 | 23.07 | 23.17 | 15.49 |
| Current liabilities total | 21.92 | 21.38 | 23.07 | 23.17 | 19.57 |
| Balance sheet total (liabilities) | 80.70 | 101.28 | 31.76 | 51.34 | 20.58 |
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