Trap Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37820547
Traps Allé 6, 2500 Valby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.30 | -6.05 | |||
| Gross profit | -0.30 | 0.64 | -3.00 | -9.10 | -6.05 |
| EBIT | -0.30 | 0.64 | -3.00 | -9.10 | -6.05 |
| Other financial expenses | -2.56 | ||||
| Income from other inv. held as non-curr. assets | 126.09 | ||||
| Net income from associates (fin.) | 331.81 | 47.55 | |||
| Pre-tax profit | -0.30 | 124.16 | -3.00 | 322.71 | 41.50 |
| Income taxes | 0.07 | ||||
| Net earnings | -0.30 | 124.23 | -3.00 | 322.71 | 41.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.88 | 331.81 | 379.37 | ||
| Investments total | 125.88 | 331.81 | 379.37 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.65 | 57.65 | 57.65 | 57.65 | |
| Short term receivables total | 57.65 | 57.65 | 57.65 | 57.65 | |
| Cash and bank deposits | 4.84 | 1.54 | 1.54 | 1.54 | 1.54 |
| Cash and cash equivalents | 4.84 | 1.54 | 1.54 | 1.54 | 1.54 |
| Balance sheet total (assets) | 130.72 | 59.19 | 59.19 | 391.01 | 438.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 29.30 | - 222.67 | - 222.67 | 100.04 | 141.54 |
| Retained earnings | -32.27 | -32.58 | 91.65 | - 234.06 | 47.15 |
| Profit of the financial year | -0.30 | 124.23 | -3.00 | 322.71 | 41.50 |
| Shareholders equity total | 46.72 | -81.02 | -84.02 | 238.69 | 280.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.30 | 3.00 | 6.00 | 6.00 | 12.05 |
| Current owed to participating | 80.70 | 80.70 | 80.70 | 89.80 | 89.80 |
| Short-term deferred tax liabilities | 53.95 | 53.95 | 53.95 | 53.95 | |
| Other non-interest bearing current liabilities | 2.56 | 2.56 | 2.56 | ||
| Accruals and deferred income | 2.56 | ||||
| Current liabilities total | 84.00 | 140.21 | 143.21 | 152.31 | 158.36 |
| Balance sheet total (liabilities) | 130.72 | 59.19 | 59.19 | 391.01 | 438.56 |
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