TRUNNEVANGEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076858
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.03 | -8.13 | -22.47 | -23.70 | -26.83 |
| Gross profit | -22.03 | -8.13 | -22.47 | -23.70 | -26.83 |
| EBIT | -22.03 | -8.13 | -22.47 | -23.70 | -26.83 |
| Other financial income | 0.97 | 2.48 | |||
| Other financial expenses | -10.34 | -10.46 | -11.96 | -25.48 | -6.08 |
| Net income from associates (fin.) | 20 110.50 | 10 730.33 | -16 600.64 | 8 156.06 | 2 417.42 |
| Pre-tax profit | 20 078.13 | 10 711.74 | -16 635.07 | 8 107.85 | 2 386.98 |
| Net earnings | 20 078.13 | 10 711.74 | -16 635.07 | 8 107.85 | 2 386.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88 253.74 | 98 984.07 | 82 383.43 | 90 539.49 | 92 356.91 |
| Investments total | 88 253.74 | 98 984.07 | 82 383.43 | 90 539.49 | 92 356.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.66 | ||||
| Short term receivables total | 94.66 | ||||
| Cash and bank deposits | 120.69 | 102.22 | |||
| Cash and cash equivalents | 120.69 | 102.22 | |||
| Balance sheet total (assets) | 88 374.43 | 99 086.28 | 82 383.43 | 90 539.49 | 92 451.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 615.00 | 615.00 | 615.00 | 615.00 | 615.00 |
| Asset revaluation reserve | 49 859.07 | ||||
| Shares repurchased | 100.00 | ||||
| Other reserves | 39 128.74 | 33 258.43 | 41 414.49 | 43 231.91 | |
| Retained earnings | 28 044.18 | 37 391.97 | 64 704.36 | 39 913.23 | 46 103.66 |
| Profit of the financial year | 20 078.13 | 10 711.74 | -16 635.07 | 8 107.85 | 2 386.98 |
| Shareholders equity total | 87 866.04 | 98 577.79 | 81 942.72 | 90 050.57 | 92 437.55 |
| Non-current owed to group member | 500.00 | 500.00 | 431.59 | 480.49 | |
| Non-current liabilities total | 500.00 | 500.00 | 431.59 | 480.49 | |
| Other non-interest bearing current liabilities | 8.39 | 8.50 | 9.13 | 8.43 | 14.02 |
| Current liabilities total | 8.39 | 8.50 | 9.13 | 8.43 | 14.02 |
| Balance sheet total (liabilities) | 88 374.43 | 99 086.28 | 82 383.43 | 90 539.49 | 92 451.57 |
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