TrapMe ApS
CVR number: 41344091
Skrænten 11, 9610 Nørager
contact@trapme.dk
tel: 29644492
https://trapme.dk/
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 127.32 | 441.03 | 1 398.39 | 235.56 |
| Employee benefit expenses | -1 045.78 | -2 332.34 | - 772.16 | -1.12 |
| Total depreciation | -76.22 | -1 584.10 | - 205.75 | |
| EBIT | - 918.46 | -1 967.53 | - 957.87 | 28.69 |
| Other financial income | 0.48 | 0.81 | 1 413.28 | 0.49 |
| Other financial expenses | -7.85 | -9.00 | -60.03 | -53.77 |
| Pre-tax profit | - 925.83 | -1 975.72 | 395.38 | -24.60 |
| Income taxes | 255.22 | 518.07 | 238.22 | 5.03 |
| Net earnings | - 670.60 | -1 457.65 | 633.61 | -19.56 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 813.03 | 2 016.01 | 1 475.79 | 1 576.75 |
| Intangible assets total | 813.03 | 2 016.01 | 1 475.79 | 1 576.75 |
| Tangible assets total | ||||
| Other receivables | 19.80 | 20.20 | 21.34 | 14.11 |
| Investments total | 19.80 | 20.20 | 21.34 | 14.11 |
| Non-current loans receivable | -19.80 | |||
| Non-current other receivables | 19.80 | |||
| Long term receivables total | ||||
| Finished products/goods | 49.28 | 80.83 | 348.36 | 462.54 |
| Inventories total | 49.28 | 80.83 | 348.36 | 462.54 |
| Current trade debtors | 321.95 | 408.92 | 298.96 | 203.30 |
| Current amounts owed by group member comp. | 178.87 | 16.98 | ||
| Prepayments and accrued income | 1.36 | |||
| Current other receivables | 30.94 | 713.04 | ||
| Current deferred tax assets | 255.22 | 782.73 | 7.20 | 146.61 |
| Short term receivables total | 577.17 | 1 401.45 | 1 020.56 | 366.89 |
| Cash and bank deposits | 1 326.95 | 255.77 | 67.65 | 464.07 |
| Cash and cash equivalents | 1 326.95 | 255.77 | 67.65 | 464.07 |
| Balance sheet total (assets) | 2 786.24 | 3 774.24 | 2 933.71 | 2 884.35 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 54.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 634.16 | 1 572.48 | 1 151.12 | 1 229.87 |
| Retained earnings | 811.84 | 196.91 | 160.63 | 715.49 |
| Profit of the financial year | - 670.60 | -1 457.65 | 633.61 | -19.56 |
| Shareholders equity total | 829.40 | 371.75 | 2 005.36 | 1 985.79 |
| Provisions | 443.53 | 212.50 | 346.88 | |
| Non-current other liabilities | 33.79 | |||
| Non-current deferred tax liabilities | 36.11 | 37.23 | ||
| Non-current liabilities total | 33.79 | 36.11 | 37.23 | |
| Advances received | 1 057.03 | 1 009.66 | ||
| Current trade creditors | 218.40 | 459.44 | 521.97 | 368.35 |
| Current owed to group member | 231.84 | 775.36 | 66.66 | |
| Other non-interest bearing current liabilities | 449.57 | 680.73 | 91.11 | 146.08 |
| Current liabilities total | 1 956.84 | 2 925.18 | 679.74 | 514.44 |
| Balance sheet total (liabilities) | 2 786.24 | 3 774.24 | 2 933.71 | 2 884.35 |
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