NIELS TRUSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32274005
Skeevej 51, Skee 4370 Store Merløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 898.01 | 1 025.58 | 723.80 | 943.24 | 1 123.73 |
| Employee benefit expenses | - 668.28 | - 507.22 | - 653.14 | - 676.69 | - 896.70 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -3.75 | -4.34 | -7.50 | -3.75 | -7.39 |
| EBIT | 225.98 | 514.02 | 63.16 | 262.80 | 194.65 |
| Other financial expenses | -2.32 | -4.16 | -5.31 | -1.19 | -1.15 |
| Pre-tax profit | 223.66 | 509.85 | 57.85 | 261.61 | 193.50 |
| Income taxes | -52.90 | - 112.24 | -13.82 | -57.69 | -42.81 |
| Net earnings | 170.76 | 397.62 | 44.03 | 203.91 | 150.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.92 | 71.57 | 64.07 | 51.91 | 121.80 |
| Tangible assets total | 50.92 | 71.57 | 64.07 | 51.91 | 121.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 158.16 | 351.95 | 274.29 | 275.38 | 476.89 |
| Current amounts owed by group member comp. | 1.25 | 4.49 | 6.03 | 3.59 | |
| Prepayments and accrued income | 94.74 | 88.70 | |||
| Current other receivables | 101.43 | ||||
| Current deferred tax assets | 115.76 | 3.52 | |||
| Short term receivables total | 376.61 | 359.96 | 280.31 | 373.70 | 565.59 |
| Cash and bank deposits | 278.03 | 458.87 | 528.78 | 648.51 | 501.41 |
| Cash and cash equivalents | 278.03 | 458.87 | 528.78 | 648.51 | 501.41 |
| Balance sheet total (assets) | 755.55 | 940.40 | 923.17 | 1 124.13 | 1 238.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | - 594.47 | - 423.71 | -26.10 | 17.93 | 221.85 |
| Profit of the financial year | 170.76 | 397.62 | 44.03 | 203.91 | 150.69 |
| Shareholders equity total | - 198.71 | 198.90 | 242.93 | 446.84 | 597.53 |
| Provisions | 7.85 | 32.26 | 26.45 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 157.57 | 89.50 | 122.27 | 176.55 | 132.29 |
| Current owed to participating | 20.15 | 11.23 | |||
| Current owed to group member | 483.49 | 483.49 | 25.24 | ||
| Short-term deferred tax liabilities | 2.44 | 33.29 | 48.62 | ||
| Other non-interest bearing current liabilities | 293.04 | 157.28 | 547.67 | 435.18 | 408.66 |
| Current liabilities total | 954.26 | 741.50 | 672.38 | 645.02 | 614.81 |
| Balance sheet total (liabilities) | 755.55 | 940.40 | 923.17 | 1 124.13 | 1 238.80 |
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