Trunk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43728059
Overgaden Neden Vandet 17, 1414 København K
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -78.00 | -37.50 |
EBIT | -78.00 | -37.50 |
Other financial income | 474.60 | |
Other financial expenses | -5.98 | |
Net income from associates (fin.) | 49 379.63 | 38 906.78 |
Pre-tax profit | 49 301.63 | 39 337.89 |
Income taxes | -79.00 | |
Net earnings | 49 301.63 | 39 258.89 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 42 536.51 | 50 524.89 |
Participating interests | 6 906.74 | |
Investments total | 42 536.51 | 57 431.63 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 12 986.90 | 507.94 |
Short term receivables total | 12 986.90 | 507.94 |
Cash and bank deposits | 18 649.59 | |
Cash and cash equivalents | 18 649.59 | |
Balance sheet total (assets) | 55 523.41 | 76 589.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 409.30 | 409.30 |
Shares repurchased | 7 449.33 | |
Other reserves | 26 480.97 | 41 907.04 |
Retained earnings | -41 182.73 | -5 869.48 |
Profit of the financial year | 49 301.63 | 39 258.89 |
Shareholders equity total | 42 458.51 | 75 705.75 |
Non-current liabilities total | ||
Current trade creditors | 78.00 | 78.00 |
Current owed to group member | 212.49 | |
Short-term deferred tax liabilities | 12 986.90 | 592.93 |
Current liabilities total | 13 064.90 | 883.42 |
Balance sheet total (liabilities) | 55 523.41 | 76 589.17 |
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