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 length1212121212
Net sales-14.79
External services-1.00
Gross profit-1.00-15.79282.0060.78
EBIT-1.00-15.79282.0060.78
Other financial expenses-0.02-0.04-3.53-4.24
Net income from associates (fin.)-14.84102.74205.64317.88
Pre-tax profit-15.86-15.83102.74484.11374.41
Income taxes-61.25-13.02
Net earnings-15.86-15.83102.74422.86361.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests104.7889.997 365.047 432.267 628.53
Investments total104.7889.997 365.047 432.267 628.53
Long term receivables total
Inventories total
Current trade debtors3.44
Current other receivables28.5628.5728.57
Short term receivables total28.5628.5732.01
Cash and bank deposits393.75478.56
Cash and cash equivalents393.75478.56
Balance sheet total (assets)104.7889.997 393.607 854.588 139.11

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital70.0070.0071.0071.0071.00
Other reserves34.7819.99370.23437.44633.72
Retained earnings11.0910.026 792.786 810.447 035.96
Profit of the financial year-15.86-15.83102.74422.86361.39
Shareholders equity total100.0184.187 336.757 741.748 102.06
Non-current liabilities total
Current loans from credit institutions0.02
Current trade creditors3.753.756.156.156.15
Current owed to participating48.6531.38
Short-term deferred tax liabilities61.2513.02
Other non-interest bearing current liabilities1.002.062.0614.0617.87
Current liabilities total4.775.8156.86112.8437.05
Balance sheet total (liabilities)104.7889.997 393.607 854.588 139.11
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