Trim Tistrup ApS — Credit Rating and Financial Key Figures
CVR number: 42642290
Mosebjergvej 2, 6862 Tistrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.71 | 82.54 |
| Total depreciation | -50.00 | -50.00 |
| EBIT | -61.71 | 32.54 |
| Other financial expenses | -0.70 | -1.76 |
| Pre-tax profit | -62.41 | 30.78 |
| Income taxes | 12.95 | -6.77 |
| Net earnings | -49.47 | 24.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 250.00 | 200.00 |
| Tangible assets total | 250.00 | 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.93 | 18.38 |
| Current other receivables | 4.97 | 6.52 |
| Current deferred tax assets | 12.95 | 6.18 |
| Short term receivables total | 26.85 | 31.07 |
| Cash and bank deposits | 20.99 | 55.88 |
| Cash and cash equivalents | 20.99 | 55.88 |
| Balance sheet total (assets) | 297.83 | 286.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 252.00 | 252.00 |
| Retained earnings | -49.47 | |
| Profit of the financial year | -49.47 | 24.01 |
| Shareholders equity total | 202.53 | 226.54 |
| Non-current other liabilities | 56.50 | 56.50 |
| Non-current liabilities total | 56.50 | 56.50 |
| Current trade creditors | 38.80 | 3.92 |
| Current owed to participating | 56.50 | 56.50 |
| Other non-interest bearing current liabilities | -56.50 | -56.50 |
| Current liabilities total | 38.80 | 3.92 |
| Balance sheet total (liabilities) | 297.83 | 286.96 |
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