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Trekløver Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42014435
Drosselvænget 19, Ejby 4623 Lille Skensved
Treklovertotal@gmail.com
tel: 71969286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.15 | 3 058.00 | 1 998.00 | 1 093.31 |
| Employee benefit expenses | -2 398.00 | -2 111.00 | -1 895.61 | |
| Total depreciation | -2.00 | -8.00 | -8.30 | |
| EBIT | -0.15 | 658.00 | - 121.00 | - 810.60 |
| Other financial income | 5.00 | 7.00 | 0.43 | |
| Other financial expenses | -0.20 | -5.00 | -23.00 | -67.95 |
| Pre-tax profit | -0.36 | 658.00 | - 137.00 | - 878.12 |
| Income taxes | - 145.00 | 1.00 | ||
| Net earnings | -0.36 | 513.00 | - 136.00 | - 878.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.00 | 23.00 | 14.40 | |
| Tangible assets total | 31.00 | 23.00 | 14.40 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 276.00 | 440.00 | ||
| Inventories total | 276.00 | 440.00 | ||
| Current trade debtors | 150.00 | 432.00 | 1 071.88 | |
| Current amounts owed by group member comp. | 8.00 | |||
| Current other receivables | 0.35 | 501.00 | 634.00 | 244.20 |
| Short term receivables total | 0.35 | 651.00 | 1 074.00 | 1 316.08 |
| Cash and bank deposits | 39.29 | 737.00 | 51.00 | 1.34 |
| Cash and cash equivalents | 39.29 | 737.00 | 51.00 | 1.34 |
| Balance sheet total (assets) | 39.64 | 1 695.00 | 1 588.00 | 1 331.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |||
| Retained earnings | 453.00 | 317.32 | ||
| Profit of the financial year | -0.36 | 513.00 | - 136.00 | - 878.12 |
| Shareholders equity total | 39.64 | 553.00 | 417.00 | - 520.80 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 250.00 | 584.00 | 1 072.28 | |
| Current trade creditors | 221.00 | 433.00 | 468.39 | |
| Short-term deferred tax liabilities | 144.00 | |||
| Other non-interest bearing current liabilities | 526.00 | 154.00 | 297.44 | |
| Accruals and deferred income | 14.50 | |||
| Current liabilities total | 1 141.00 | 1 171.00 | 1 852.62 | |
| Balance sheet total (liabilities) | 39.64 | 1 695.00 | 1 588.00 | 1 331.81 |
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