TRUSTMATE ApS — Credit Rating and Financial Key Figures
CVR number: 40320458
Helsingørvej 4, 7100 Vejle
hej@tryghedsmaerket.dk
tel: 69164164
www.tryghedsmaerket.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 276.00 | -93.44 | -22.36 | -2.50 | -8.48 |
| Employee benefit expenses | - 249.38 | ||||
| Total depreciation | -28.50 | -28.50 | -28.50 | -28.50 | - 171.00 |
| EBIT | - 553.88 | - 121.94 | -50.86 | -31.00 | - 179.48 |
| Other financial expenses | -9.86 | -18.03 | -29.21 | -66.14 | -66.44 |
| Pre-tax profit | - 563.74 | - 139.97 | -80.07 | -97.14 | - 245.92 |
| Net earnings | - 563.74 | - 139.97 | -80.07 | -97.14 | - 245.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 256.50 | 228.00 | 199.50 | 171.00 |
| Intangible assets total | 256.50 | 228.00 | 199.50 | 171.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 60.67 | |||
| Short term receivables total | 60.67 | |||
| Balance sheet total (assets) | 317.17 | 228.00 | 199.50 | 171.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 177.84 | 177.84 | 155.61 | 133.38 | 133.38 |
| Retained earnings | - 558.42 | -1 122.16 | -1 239.91 | -1 297.75 | -1 394.89 |
| Profit of the financial year | - 563.74 | - 139.97 | -80.07 | -97.14 | - 245.92 |
| Shareholders equity total | - 894.32 | -1 034.30 | -1 114.37 | -1 211.51 | -1 457.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 167.63 | 1 241.69 | 1 303.20 | 1 314.03 | 1 317.95 |
| Current trade creditors | 12.50 | 12.50 | 9.50 | 9.50 | 12.61 |
| Current owed to participating | 56.00 | 124.50 | |||
| Other non-interest bearing current liabilities | 31.36 | 8.11 | 1.17 | 2.98 | 2.37 |
| Current liabilities total | 1 211.49 | 1 262.30 | 1 313.87 | 1 382.51 | 1 457.43 |
| Balance sheet total (liabilities) | 317.17 | 228.00 | 199.50 | 171.00 |
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