Trust Move Express ApS — Credit Rating and Financial Key Figures
CVR number: 39089734
Lunikvej 20 B, 2670 Greve
rk@trustmove.dk
tel: 60400400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 391.09 | 8 309.81 | 1 746.49 | 1 442.42 | 217.93 |
| Employee benefit expenses | - 221.33 | ||||
| Total depreciation | -1.17 | -14.00 | -8.67 | ||
| EBIT | 2 169.76 | 8 309.81 | 1 745.33 | 1 428.42 | 209.26 |
| Other financial income | 11.71 | 12.21 | |||
| Other financial expenses | -61.57 | -65.38 | - 156.16 | -10.99 | -22.29 |
| Pre-tax profit | 2 108.19 | 8 244.43 | 1 589.17 | 1 429.14 | 199.18 |
| Income taxes | - 477.03 | -1 820.13 | - 374.82 | - 317.16 | -48.93 |
| Net earnings | 1 631.16 | 6 424.30 | 1 214.35 | 1 111.98 | 150.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.83 | 124.83 | 121.33 | ||
| Tangible assets total | 68.83 | 124.83 | 121.33 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 6 880.98 | 11 777.54 | |||
| Long term receivables total | 6 880.98 | 11 777.54 | |||
| Inventories total | |||||
| Current trade debtors | 92.80 | 11.50 | 70.13 | 44.14 | 40.47 |
| Current amounts owed by group member comp. | 9 891.99 | 8 735.80 | |||
| Current other receivables | 111.11 | 15.97 | |||
| Short term receivables total | 203.91 | 27.47 | 70.13 | 9 936.12 | 8 776.27 |
| Cash and bank deposits | 6 251.34 | 9 698.78 | 2 668.11 | 2 638.30 | 2 147.17 |
| Cash and cash equivalents | 6 251.34 | 9 698.78 | 2 668.11 | 2 638.30 | 2 147.17 |
| Balance sheet total (assets) | 6 455.24 | 16 607.23 | 14 584.61 | 12 699.26 | 11 044.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 4 900.00 | ||
| Retained earnings | 3 746.72 | 5 320.68 | 6 844.99 | 8 059.33 | 9 171.32 |
| Profit of the financial year | 1 631.16 | 6 424.30 | 1 214.35 | 1 111.98 | 150.25 |
| Shareholders equity total | 5 484.38 | 11 852.19 | 13 009.33 | 9 221.32 | 9 371.57 |
| Provisions | 3.59 | 7.25 | 10.68 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 354.15 | 377.60 | 377.11 | 504.97 | 638.29 |
| Current owed to group member | 125.95 | 203.60 | |||
| Short-term deferred tax liabilities | 205.03 | 1 556.13 | 115.23 | 302.78 | 45.50 |
| Other non-interest bearing current liabilities | 411.68 | 2 821.31 | 1 079.35 | 2 537.00 | 775.13 |
| Current liabilities total | 970.86 | 4 755.04 | 1 571.68 | 3 470.70 | 1 662.52 |
| Balance sheet total (liabilities) | 6 455.24 | 16 607.23 | 14 584.61 | 12 699.26 | 11 044.77 |
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