Trunk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43728059
Overgaden Neden Vandet 17, 1414 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -78.00 | -37.50 | - 235.55 |
| EBIT | -78.00 | -37.50 | - 235.55 |
| Other financial income | 474.60 | 475.67 | |
| Other financial expenses | -5.98 | - 245.33 | |
| Net income from associates (fin.) | 49 379.63 | 38 906.78 | 82 620.83 |
| Pre-tax profit | 49 301.63 | 39 337.89 | 82 615.62 |
| Income taxes | -79.00 | -36.68 | |
| Net earnings | 49 301.63 | 39 258.89 | 82 578.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 42 536.51 | 50 524.89 | 135 298.39 |
| Participating interests | 6 906.74 | 18 297.29 | |
| Investments total | 42 536.51 | 57 431.63 | 153 595.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 215.38 | ||
| Current deferred tax assets | 12 986.90 | 507.94 | 3 875.25 |
| Short term receivables total | 12 986.90 | 507.94 | 8 090.63 |
| Cash and bank deposits | 18 649.59 | 1 890.75 | |
| Cash and cash equivalents | 18 649.59 | 1 890.75 | |
| Balance sheet total (assets) | 55 523.41 | 76 589.17 | 163 577.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 409.30 | 409.30 | 409.30 |
| Shares repurchased | 7 449.33 | ||
| Other reserves | 26 480.97 | 41 907.04 | 12 909.48 |
| Retained earnings | -41 182.73 | -5 869.48 | 62 850.19 |
| Profit of the financial year | 49 301.63 | 39 258.89 | 82 578.95 |
| Shareholders equity total | 42 458.51 | 75 705.75 | 158 747.92 |
| Non-current liabilities total | |||
| Current trade creditors | 78.00 | 78.00 | 159.80 |
| Current owed to group member | 212.49 | ||
| Short-term deferred tax liabilities | 12 986.90 | 592.93 | 3 911.92 |
| Other non-interest bearing current liabilities | 757.43 | ||
| Current liabilities total | 13 064.90 | 883.42 | 4 829.15 |
| Balance sheet total (liabilities) | 55 523.41 | 76 589.17 | 163 577.07 |
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