Trim Jordbank ApS — Credit Rating and Financial Key Figures
CVR number: 43064681
Århusvej 44, 8643 Ans By
jf@trimmelskov.dk
tel: 23487370
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.00 | -8.63 |
EBIT | -8.00 | -8.63 |
Other financial income | 65.63 | 168.43 |
Other financial expenses | - 113.20 | - 250.07 |
Net income from associates (fin.) | 3 292.11 | 1 514.77 |
Pre-tax profit | 3 236.55 | 1 424.51 |
Income taxes | 12.22 | 19.86 |
Net earnings | 3 248.77 | 1 444.37 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 531.19 | 1 626.19 |
Tangible assets total | 1 531.19 | 1 626.19 |
Holdings in group member companies | 6 554.12 | 8 068.89 |
Investments total | 6 554.12 | 8 068.89 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 897.13 | 3 654.36 |
Current other receivables | 23.75 | |
Current deferred tax assets | 12.22 | 32.08 |
Short term receivables total | 2 909.35 | 3 710.19 |
Cash and bank deposits | 0.00 | 0.04 |
Cash and cash equivalents | 0.00 | 0.04 |
Balance sheet total (assets) | 10 994.66 | 13 405.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 560.00 | 560.00 |
Other reserves | 3 292.11 | 4 806.89 |
Retained earnings | -3 292.11 | -1 558.11 |
Profit of the financial year | 3 248.77 | 1 444.37 |
Shareholders equity total | 3 808.77 | 5 253.14 |
Non-current liabilities total | ||
Current owed to participating | 2 196.95 | 2 955.37 |
Current owed to group member | 4 980.94 | 5 180.18 |
Other non-interest bearing current liabilities | 8.00 | 16.63 |
Current liabilities total | 7 185.89 | 8 152.17 |
Balance sheet total (liabilities) | 10 994.66 | 13 405.31 |
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