TradeDesk ApS — Credit Rating and Financial Key Figures
CVR number: 41450665
Elishøj 24, 8541 Skødstrup
troels@tradedesk.dk
tel: 61300413
www.tradedesk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.56 | 1 073.31 | 777.09 | 591.19 |
| Employee benefit expenses | - 931.91 | - 735.47 | - 554.28 | |
| Total depreciation | - 117.67 | - 118.00 | - 118.00 | |
| EBIT | -3.56 | 23.73 | -76.38 | -81.10 |
| Other financial expenses | -0.09 | -4.47 | -1.85 | |
| Pre-tax profit | -3.65 | 19.26 | -78.23 | -81.10 |
| Income taxes | 14.29 | 13.92 | 17.84 | |
| Net earnings | -3.65 | 33.55 | -64.31 | -63.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 472.33 | 354.33 | 236.33 | |
| Intangible assets total | 472.33 | 354.33 | 236.33 | |
| Tangible assets total | ||||
| Investments total | 1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.59 | 8.71 | ||
| Current other receivables | 0.04 | 0.03 | ||
| Short term receivables total | 34.63 | 8.74 | ||
| Cash and bank deposits | 38.85 | 364.10 | 413.40 | 462.37 |
| Cash and cash equivalents | 38.85 | 364.10 | 413.40 | 462.37 |
| Balance sheet total (assets) | 38.85 | 871.05 | 777.46 | 698.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 417.24 | 450.79 | 386.48 | |
| Profit of the financial year | -3.65 | 33.55 | -64.31 | -63.26 |
| Shareholders equity total | 36.35 | 500.79 | 436.49 | 373.23 |
| Provisions | 103.91 | 77.95 | 51.99 | |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 5.50 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 11.59 | 11.54 | 6.12 | |
| Other non-interest bearing current liabilities | 249.25 | 245.99 | 261.86 | |
| Current liabilities total | 2.50 | 266.35 | 263.03 | 273.47 |
| Balance sheet total (liabilities) | 38.85 | 871.05 | 777.46 | 698.69 |
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