True Contractors Aps — Credit Rating and Financial Key Figures
CVR number: 40988203
Maglebjergvej 6, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 883.60 | 913.36 | 653.11 | 713.13 |
| Employee benefit expenses | -1 058.87 | - 902.86 | - 695.56 | - 438.59 |
| EBIT | - 175.27 | 10.50 | -42.46 | 274.54 |
| Other financial income | 0.58 | |||
| Other financial expenses | -2.59 | -1.03 | -3.25 | -4.38 |
| Pre-tax profit | - 177.86 | 9.47 | -45.71 | 270.75 |
| Income taxes | -25.52 | |||
| Net earnings | - 177.86 | 9.47 | -45.71 | 245.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 197.19 | 78.17 | 79.15 | 455.99 |
| Cash and cash equivalents | 197.19 | 78.17 | 79.15 | 455.99 |
| Balance sheet total (assets) | 197.19 | 78.17 | 79.15 | 455.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 177.86 | - 168.38 | - 214.09 | |
| Profit of the financial year | - 177.86 | 9.47 | -45.71 | 245.23 |
| Shareholders equity total | - 137.86 | - 128.38 | - 174.09 | 71.14 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.28 | 9.45 | 6.12 | 6.12 |
| Short-term deferred tax liabilities | 27.48 | |||
| Other non-interest bearing current liabilities | 329.76 | 197.11 | 247.12 | 351.25 |
| Current liabilities total | 335.04 | 206.56 | 253.24 | 384.86 |
| Balance sheet total (liabilities) | 197.19 | 78.17 | 79.15 | 455.99 |
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