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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