JESPER TRILLINGSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32763200
Bülowsvej 28 A, 1870 Frederiksberg C
drtril@dadlnet.dk
tel: 26257106
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | -11.75 | |||
| Gross profit | -7.52 | -7.54 | -10.63 | -8.75 | -11.75 |
| EBIT | -7.52 | -7.54 | -10.63 | -8.75 | -11.75 |
| Other financial income | 1 172.21 | ||||
| Other financial expenses | -59.80 | -4.49 | -5.17 | -5.56 | -7.07 |
| Reduction non-current investment assets | 1 145.73 | -25.68 | |||
| Pre-tax profit | -67.32 | 14.45 | -15.80 | -14.31 | -44.49 |
| Net earnings | -67.32 | 14.45 | -15.80 | -14.31 | -44.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 145.73 | 25.68 | 25.68 | 25.68 | |
| Long term receivables total | 1 145.73 | 25.68 | 25.68 | 25.68 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.87 | 4.83 | 4.81 | 4.77 | 4.77 |
| Cash and cash equivalents | 4.87 | 4.83 | 4.81 | 4.77 | 4.77 |
| Balance sheet total (assets) | 1 150.60 | 30.51 | 30.49 | 30.45 | 4.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 249.83 | - 317.15 | - 302.69 | - 318.49 | - 332.80 |
| Profit of the financial year | -67.32 | 14.45 | -15.80 | -14.31 | -44.49 |
| Shareholders equity total | - 192.15 | - 177.69 | - 193.49 | - 207.80 | - 252.29 |
| Non-current deferred tax liabilities | 1 172.21 | ||||
| Non-current liabilities total | 1 172.21 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 9.63 |
| Current owed to participating | 163.04 | 200.70 | 216.48 | 230.75 | 247.44 |
| Current liabilities total | 170.54 | 208.20 | 223.98 | 238.25 | 257.07 |
| Balance sheet total (liabilities) | 1 150.60 | 30.51 | 30.49 | 30.45 | 4.77 |
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