Trustrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38792822
Allindemaglevej 36, Allindemagle 4100 Ringsted
trustrup@dlgtele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.00 | -1.50 | -1.88 | -2.50 |
| EBIT | -1.25 | -3.00 | -1.50 | -1.88 | -2.50 |
| Other financial expenses | 0.49 | -4.46 | -4.66 | -7.87 | |
| Net income from associates (fin.) | 88.39 | 44.03 | 203.91 | 150.69 | |
| Pre-tax profit | -1.25 | 84.90 | 38.07 | 197.38 | 140.32 |
| Income taxes | 1.30 | 1.43 | 1.63 | ||
| Net earnings | -1.25 | 84.90 | 39.37 | 198.81 | 141.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 242.93 | 446.84 | 597.53 | |
| Participating interests | 88.39 | |||
| Investments total | 88.39 | 242.93 | 446.84 | 597.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.44 | 33.29 | 73.86 | |
| Short term receivables total | 2.44 | 33.29 | 73.86 | |
| Balance sheet total (assets) | 88.39 | 245.37 | 480.13 | 671.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 236.33 | 387.02 | |||
| Retained earnings | - 101.25 | - 102.50 | -17.60 | - 214.57 | - 166.44 |
| Profit of the financial year | -1.25 | 84.90 | 39.37 | 198.81 | 141.95 |
| Shareholders equity total | -52.50 | 32.40 | 71.77 | 270.58 | 412.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 50.00 | 50.00 | 50.00 | 51.88 | 50.00 |
| Current owed to group member | 1.25 | 4.49 | 6.03 | 3.59 | |
| Short-term deferred tax liabilities | 1.14 | 31.86 | 46.99 | ||
| Other non-interest bearing current liabilities | 114.93 | 120.73 | 160.37 | ||
| Current liabilities total | 52.50 | 55.99 | 173.60 | 209.55 | 258.87 |
| Balance sheet total (liabilities) | 88.39 | 245.37 | 480.13 | 671.40 |
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