Trim Malling ApS — Credit Rating and Financial Key Figures
CVR number: 42583685
Kornvænget 2, 8600 Silkeborg
jf@trimmelskov.dk
tel: 23487370
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.41 | - 305.05 | -6.23 |
| EBIT | -9.41 | - 305.05 | -6.23 |
| Other financial income | 0.07 | ||
| Other financial expenses | -0.09 | -13.65 | -42.86 |
| Pre-tax profit | -9.50 | - 318.63 | -49.09 |
| Income taxes | 2.09 | 70.10 | -72.19 |
| Net earnings | -7.41 | - 248.53 | - 121.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 500.00 | 500.00 | 500.00 |
| Intangible assets total | 500.00 | 500.00 | 500.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.09 | 72.19 | |
| Short term receivables total | 2.09 | 72.19 | |
| Cash and bank deposits | 5.50 | 0.52 | |
| Cash and cash equivalents | 5.50 | 0.52 | |
| Balance sheet total (assets) | 507.59 | 572.71 | 500.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.41 | - 255.94 | |
| Profit of the financial year | -7.41 | - 248.53 | - 121.28 |
| Shareholders equity total | 32.59 | - 215.94 | - 337.22 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.72 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 470.00 | 783.65 | 831.50 |
| Current liabilities total | 475.00 | 788.65 | 837.22 |
| Balance sheet total (liabilities) | 507.59 | 572.71 | 500.00 |
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