TRADEPOST LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 21414344
Kaplevej 113, 2830 Virum
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.00 |
| EBIT | -6.00 |
| Pre-tax profit | -6.00 |
| Net earnings | -6.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.00 | 6.00 | 6.00 | 6.00 | |
| Inventories total | 6.00 | 6.00 | 6.00 | 6.00 | |
| Short term receivables total | |||||
| Cash and bank deposits | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 |
| Cash and cash equivalents | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 |
| Balance sheet total (assets) | 15.09 | 15.09 | 15.09 | 15.09 | 9.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 727.31 | -1 727.31 | - 109.91 | - 109.91 | - 109.91 |
| Profit of the financial year | -6.00 | ||||
| Shareholders equity total | -1 602.31 | -1 602.31 | 15.09 | 15.09 | 9.09 |
| Provisions | 265.00 | 265.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 1 352.40 | 1 352.40 | |||
| Current liabilities total | 1 352.40 | 1 352.40 | |||
| Balance sheet total (liabilities) | 15.09 | 15.09 | 15.09 | 15.09 | 9.09 |
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