DANIEL NAKSZYNSKI TRABJERG HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39008629
Rubinsteinsvej 3, 2450 København SV
danieltrabjerg@hotmail.dk
tel: 27578006
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -14.79 | ||||
External services | -1.00 | ||||
Gross profit | -1.00 | -15.79 | 282.00 | 60.78 | |
EBIT | -1.00 | -15.79 | 282.00 | 60.78 | |
Other financial expenses | -0.02 | -0.04 | -3.53 | -4.24 | |
Net income from associates (fin.) | -14.84 | 102.74 | 205.64 | 317.88 | |
Pre-tax profit | -15.86 | -15.83 | 102.74 | 484.11 | 374.41 |
Income taxes | -61.25 | -13.02 | |||
Net earnings | -15.86 | -15.83 | 102.74 | 422.86 | 361.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 104.78 | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 |
Investments total | 104.78 | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.44 | ||||
Current other receivables | 28.56 | 28.57 | 28.57 | ||
Short term receivables total | 28.56 | 28.57 | 32.01 | ||
Cash and bank deposits | 393.75 | 478.56 | |||
Cash and cash equivalents | 393.75 | 478.56 | |||
Balance sheet total (assets) | 104.78 | 89.99 | 7 393.60 | 7 854.58 | 8 139.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 70.00 | 70.00 | 71.00 | 71.00 | 71.00 |
Other reserves | 34.78 | 19.99 | 370.23 | 437.44 | 633.72 |
Retained earnings | 11.09 | 10.02 | 6 792.78 | 6 810.44 | 7 035.96 |
Profit of the financial year | -15.86 | -15.83 | 102.74 | 422.86 | 361.39 |
Shareholders equity total | 100.01 | 84.18 | 7 336.75 | 7 741.74 | 8 102.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.02 | ||||
Current trade creditors | 3.75 | 3.75 | 6.15 | 6.15 | 6.15 |
Current owed to participating | 48.65 | 31.38 | |||
Short-term deferred tax liabilities | 61.25 | 13.02 | |||
Other non-interest bearing current liabilities | 1.00 | 2.06 | 2.06 | 14.06 | 17.87 |
Current liabilities total | 4.77 | 5.81 | 56.86 | 112.84 | 37.05 |
Balance sheet total (liabilities) | 104.78 | 89.99 | 7 393.60 | 7 854.58 | 8 139.11 |
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