N.V. Trap Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42389196
Borgm.Schneiders Vej 80, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.17 | -5.63 | -4.36 |
| EBIT | -6.17 | -5.63 | -4.36 |
| Other financial expenses | -0.48 | ||
| Net income from associates (fin.) | 300.00 | 500.00 | |
| Pre-tax profit | -6.17 | 293.89 | 495.64 |
| Net earnings | -6.17 | 293.89 | 495.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.50 | 13.50 | 13.50 |
| Investments total | 13.50 | 13.50 | 13.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 23.33 | 23.33 | 223.33 |
| Short term receivables total | 23.33 | 23.33 | 223.33 |
| Cash and bank deposits | 19.49 | 8.01 | |
| Cash and cash equivalents | 19.49 | 8.01 | |
| Balance sheet total (assets) | 36.83 | 56.32 | 244.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 274.40 | 507.80 | |
| Other reserves | - 274.40 | - 307.80 | |
| Retained earnings | - 280.57 | - 494.48 | |
| Profit of the financial year | -6.17 | 293.89 | 495.64 |
| Shareholders equity total | 33.83 | 53.32 | 241.16 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.68 | ||
| Current liabilities total | 3.00 | 3.00 | 3.68 |
| Balance sheet total (liabilities) | 36.83 | 56.32 | 244.84 |
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