TRIGGERFISH ApS — Credit Rating and Financial Key Figures
CVR number: 35053352
Adelgade 12, 1304 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -10.00 | -12.00 | -12.00 | -44.75 |
| EBIT | -9.00 | -10.00 | -12.00 | -12.00 | -44.75 |
| Other financial income | 20.00 | 28.00 | 2.94 | ||
| Other financial expenses | -12.00 | -12.00 | -1.00 | -0.38 | |
| Reduction non-current investment assets | 105.00 | ||||
| Income from other inv. held as non-curr. assets | 1 248.00 | 10 856.69 | |||
| Pre-tax profit | 96.00 | -2.00 | 4.00 | 1 235.00 | 10 814.51 |
| Net earnings | 96.00 | -2.00 | 4.00 | 1 235.00 | 10 814.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 187.00 | 187.00 | 187.00 | 187.00 | |
| Long term receivables total | 187.00 | 187.00 | 187.00 | 187.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 162.00 | 12 215.17 | |||
| Current other receivables | 1 000.00 | 921.00 | 948.00 | ||
| Short term receivables total | 1 000.00 | 921.00 | 948.00 | 1 162.00 | 12 215.17 |
| Cash and bank deposits | 176.00 | 265.00 | 254.00 | 88.00 | 49.04 |
| Cash and cash equivalents | 176.00 | 265.00 | 254.00 | 88.00 | 49.04 |
| Balance sheet total (assets) | 1 363.00 | 1 373.00 | 1 389.00 | 1 437.00 | 12 264.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 11 050.00 | ||||
| Retained earnings | 5.00 | 101.00 | 100.00 | 103.00 | -9 711.79 |
| Profit of the financial year | 96.00 | -2.00 | 4.00 | 1 235.00 | 10 814.51 |
| Shareholders equity total | 200.00 | 198.00 | 203.00 | 1 437.00 | 12 251.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 1 163.00 | 1 175.00 | 1 186.00 | ||
| Current liabilities total | 1 163.00 | 1 175.00 | 1 186.00 | 12.50 | |
| Balance sheet total (liabilities) | 1 363.00 | 1 373.00 | 1 389.00 | 1 437.00 | 12 264.21 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.