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TRY US ApS — Credit Rating and Financial Key Figures
CVR number: 26464374
Klostervej 4, Vemmetofte 4640 Faxe
tryusaps@gmail.com
tel: 36944510
www.tryus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.24 | 103.19 | - 423.20 | - 159.26 | 555.29 |
| Employee benefit expenses | -3.48 | -3.24 | |||
| Total depreciation | -25.80 | -40.93 | -40.93 | -40.93 | -40.93 |
| EBIT | 312.96 | 59.02 | - 464.13 | - 200.19 | 514.36 |
| Other financial expenses | -0.41 | -0.74 | -0.00 | -0.00 | -0.05 |
| Pre-tax profit | 312.55 | 58.28 | - 464.13 | - 200.19 | 514.31 |
| Income taxes | 73.95 | ||||
| Net earnings | 312.55 | 132.23 | - 464.13 | - 200.19 | 514.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103.20 | 137.91 | 96.98 | 56.05 | 15.13 |
| Tangible assets total | 103.20 | 137.91 | 96.98 | 56.05 | 15.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 901.59 | 756.84 | 505.37 | 514.67 | 361.03 |
| Inventories total | 901.59 | 756.84 | 505.37 | 514.67 | 361.03 |
| Current other receivables | 10.94 | ||||
| Current deferred tax assets | 73.95 | 73.95 | 73.95 | 73.95 | |
| Short term receivables total | 73.95 | 84.88 | 73.95 | 73.95 | |
| Cash and bank deposits | 28.00 | 12.39 | 12.51 | 67.57 | 437.46 |
| Cash and cash equivalents | 28.00 | 12.39 | 12.51 | 67.57 | 437.46 |
| Balance sheet total (assets) | 1 032.79 | 981.08 | 699.75 | 712.24 | 887.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 720.84 | - 408.30 | - 276.07 | - 740.20 | - 940.39 |
| Profit of the financial year | 312.55 | 132.23 | - 464.13 | - 200.19 | 514.31 |
| Shareholders equity total | - 283.30 | - 151.07 | - 615.20 | - 815.39 | - 301.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 77.65 | 25.71 | 23.20 |
| Current owed to participating | 1 217.14 | 1 067.60 | 1 237.29 | 1 246.68 | 713.04 |
| Other non-interest bearing current liabilities | 89.95 | 55.54 | 0.00 | 255.23 | 452.41 |
| Current liabilities total | 1 316.09 | 1 132.14 | 1 314.95 | 1 527.63 | 1 188.64 |
| Balance sheet total (liabilities) | 1 032.79 | 981.08 | 699.75 | 712.24 | 887.57 |
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