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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -14.79 | ||||
| External services | -1.00 | ||||
| Gross profit | -15.79 | 282.00 | 60.78 | -24.48 | |
| EBIT | -15.79 | 282.00 | 60.78 | -24.48 | |
| Other financial income | 2.60 | ||||
| Other financial expenses | -0.04 | -3.53 | -4.24 | -3.63 | |
| Net income from associates (fin.) | 102.74 | 205.64 | 317.88 | -8 468.66 | |
| Pre-tax profit | -15.83 | 102.74 | 484.11 | 374.41 | -8 494.16 |
| Income taxes | -61.25 | -13.02 | |||
| Net earnings | -15.83 | 102.74 | 422.86 | 361.39 | -8 494.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 | 19 066.37 |
| Investments total | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 | 19 066.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.44 | ||||
| Current owed by particip. interest comp. | 480.36 | ||||
| Current other receivables | 28.56 | 28.57 | 28.57 | ||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 28.56 | 28.57 | 32.01 | 496.36 | |
| Cash and bank deposits | 393.75 | 478.56 | 498.69 | ||
| Cash and cash equivalents | 393.75 | 478.56 | 498.69 | ||
| Balance sheet total (assets) | 89.99 | 7 393.60 | 7 854.58 | 8 139.11 | 20 061.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 71.00 | 71.00 | 71.00 | 72.00 |
| Shares repurchased | 42.00 | ||||
| Other reserves | 19.99 | 370.23 | 437.44 | 633.72 | 3 408.50 |
| Retained earnings | 10.02 | 6 792.78 | 6 810.44 | 7 035.96 | 25 022.23 |
| Profit of the financial year | -15.83 | 102.74 | 422.86 | 361.39 | -8 494.16 |
| Shareholders equity total | 84.18 | 7 336.75 | 7 741.74 | 8 102.06 | 20 050.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.15 | 6.15 | 6.15 | 8.75 |
| Current owed to participating | 48.65 | 31.38 | |||
| Short-term deferred tax liabilities | 61.25 | 13.02 | |||
| Other non-interest bearing current liabilities | 2.06 | 2.06 | 14.06 | 17.87 | 2.11 |
| Current liabilities total | 5.81 | 56.86 | 112.84 | 37.05 | 10.86 |
| Balance sheet total (liabilities) | 89.99 | 7 393.60 | 7 854.58 | 8 139.11 | 20 061.43 |
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