Trim & Bruun ApS — Credit Rating and Financial Key Figures
CVR number: 41254998
Kornvænget 2, 8600 Silkeborg
jf@trimmelskov.dk
tel: 23487370
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -8.13 | -8.13 |
| EBIT | -6.25 | -6.25 | -6.25 | -8.13 | -8.13 |
| Other financial expenses | -13.14 | -13.50 | -23.21 | -26.68 | |
| Exchange rate differences | 5 550.00 | 890.00 | 2 211.56 | 1 117.50 | |
| Pre-tax profit | -6.25 | 5 530.61 | 870.25 | 2 180.23 | 1 082.70 |
| Income taxes | 1.38 | -1 216.73 | - 191.45 | - 479.65 | - 238.19 |
| Net earnings | -4.88 | 4 313.87 | 678.79 | 1 700.58 | 844.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 450.00 | 6 000.00 | 6 990.00 | 9 320.00 | 10 500.00 |
| Tangible assets total | 450.00 | 6 000.00 | 6 990.00 | 9 320.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.08 | 0.07 | |||
| Cash and cash equivalents | 0.08 | 0.07 | |||
| Balance sheet total (assets) | 450.00 | 6 000.00 | 6 990.00 | 9 320.08 | 10 500.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -4.88 | 4 309.00 | 4 987.79 | 6 688.37 | |
| Profit of the financial year | -4.88 | 4 313.87 | 678.79 | 1 700.58 | 844.50 |
| Shareholders equity total | 115.13 | 4 429.00 | 5 107.79 | 6 808.37 | 7 652.88 |
| Provisions | 1 221.00 | 1 412.45 | 1 892.11 | 2 130.30 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to group member | 328.63 | 337.50 | 457.25 | 606.48 | 695.65 |
| Other non-interest bearing current liabilities | 6.25 | 12.50 | 12.50 | 13.13 | 21.25 |
| Current liabilities total | 334.88 | 350.00 | 469.75 | 619.61 | 716.90 |
| Balance sheet total (liabilities) | 450.00 | 6 000.00 | 6 990.00 | 9 320.08 | 10 500.07 |
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