TRUSTPILOT A/S — Credit Rating and Financial Key Figures

CVR number: 30276582
Pilestræde 58, 1112 København K
tel: 89871573

Income statement (mDKK)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales180.22241.6248.1064.2981.92
Other operating income0.010.030.03
Costs of manufacturing-10.55-14.16-15.67
Gross profit180.22241.6237.5550.1366.24
Costs of distribution- 220.25- 270.73
Employee benefit expenses- 240.40- 302.84
Other operating expenses99.64114.44-63.89-76.13-89.23
EBIT- 180.79- 217.51-26.32-25.96-22.96
Other financial income0.3537.873.593.067.14
Other financial expenses-5.87-3.86-6.76
Pre-tax profit- 180.44- 179.63-28.60-26.77-22.59
Income taxes0.810.78-0.07
Net earnings- 180.44- 179.63-27.80-25.98-22.66

Assets (mDKK)

2015
2016
2017
2018
2019
Intangible rights2.67
Intangible assets total2.67
Machinery and equipment2.002.82
Other tangible assets3.413.400.720.510.66
Tangible assets total5.416.210.720.510.66
Other non-current investments14.1126.784.994.554.20
Investments total14.1126.784.994.554.20
Non-current prepayments and accrued income0.800.790.91
Deferred tax assets0.000.00
Long term receivables total0.800.790.91
Inventories total
Current trade debtors2.172.843.79
Prepayments and accrued income1.721.751.70
Current other receivables35.2818.621.911.651.65
Current deferred tax assets0.880.85
Short term receivables total35.2818.626.687.097.15
Cash and bank deposits422.80251.1522.238.3435.02
Cash and cash equivalents422.80251.1522.238.3435.02
Balance sheet total (assets)477.60302.7735.4221.2750.60

Equity and liabilities (mDKK)

2015
2016
2017
2018
2019
Share capital0.650.640.71
Share premium account115.13113.67162.11
Other reserves3.733.73-10.84-8.47-6.32
Retained earnings557.03372.68-70.33-96.41- 119.32
Profit of the financial year- 180.44- 179.63-27.80-25.98-22.66
Shareholders equity total380.32196.776.81-16.5614.53
Non-current loans from credit institutions7.43
Non-current leasing loans4.202.201.94
Non-current other liabilities0.431.09
Non-current deferred tax liabilities0.02
Non-current liabilities total4.649.633.04
Current leasing loans3.003.782.64
Current trade creditors0.861.361.20
Short-term deferred tax liabilities0.040.070.10
Other non-interest bearing current liabilities- 380.32- 196.778.108.209.77
Accruals and deferred income11.9714.8019.32
Current liabilities total- 380.32- 196.7723.9628.2033.04
Balance sheet total (liabilities)35.4221.2750.60
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