TRUST FORWARDING A/S — Credit Rating and Financial Key Figures
CVR number: 25674162
Jernholmen 49, 2650 Hvidovre
tel: 32323232
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.60 | 33.89 | 32.57 | ||
| Other operating income | 1.04 | 0.14 | |||
| External services | -47.13 | -30.71 | -24.43 | ||
| Gross profit | 5.47 | 4.22 | 8.28 | ||
| Employee benefit expenses | -9.18 | -9.20 | -6.68 | -5.53 | |
| EBIT | -3.71 | -4.98 | 1.60 | -0.91 | -0.13 |
| Other financial income | 0.02 | 0.07 | 0.04 | 0.02 | 0.17 |
| Other financial expenses | -0.03 | -0.03 | -0.08 | -0.07 | -0.00 |
| Pre-tax profit | -3.72 | -4.94 | 1.55 | -0.96 | 0.04 |
| Income taxes | 0.82 | -3.91 | -0.34 | ||
| Net earnings | -2.90 | -8.85 | 1.21 | -0.96 | 0.04 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.12 | 2.56 | 3.05 | 5.54 | 0.04 |
| Current amounts owed by group member comp. | 8.65 | 4.24 | 6.81 | 0.68 | 10.02 |
| Prepayments and accrued income | 0.27 | 0.48 | 0.11 | 0.06 | |
| Current other receivables | 0.50 | 0.12 | 0.08 | 0.52 | 0.02 |
| Current deferred tax assets | 8.15 | 2.83 | 2.45 | 0.20 | 0.89 |
| Short term receivables total | 22.69 | 10.23 | 12.50 | 7.00 | 10.97 |
| Cash and bank deposits | 0.13 | 0.03 | 0.22 | 4.98 | 1.56 |
| Cash and cash equivalents | 0.13 | 0.03 | 0.22 | 4.98 | 1.56 |
| Balance sheet total (assets) | 22.82 | 10.26 | 12.73 | 11.99 | 12.53 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Retained earnings | 2.72 | -0.18 | -9.03 | -7.82 | -4.65 |
| Profit of the financial year | -2.90 | -8.85 | 1.21 | -0.96 | 0.04 |
| Shareholders equity total | 16.82 | 7.97 | 9.19 | 8.23 | 12.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.89 | 1.18 | 1.00 | 2.91 | 0.02 |
| Current owed to group member | 0.86 | 0.37 | 0.52 | 0.10 | 0.01 |
| Other non-interest bearing current liabilities | 1.25 | 0.74 | 2.02 | 0.76 | 0.12 |
| Current liabilities total | 6.00 | 2.29 | 3.54 | 3.76 | 0.15 |
| Balance sheet total (liabilities) | 22.82 | 10.26 | 12.73 | 11.99 | 12.53 |
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