Trimcar ApS
CVR number: 44066378
Indre Ringvej 17, 5560 Aarup
info@trimcar.dk
tel: 70607000
www.trimcar.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 849.69 |
| Employee benefit expenses | -2 122.48 |
| Total depreciation | - 187.20 |
| EBIT | 540.01 |
| Other financial income | 1.50 |
| Other financial expenses | -1.78 |
| Pre-tax profit | 539.73 |
| Income taxes | -90.39 |
| Net earnings | 449.34 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 504.00 |
| Intangible assets total | 504.00 |
| Buildings | 27.52 |
| Machinery and equipment | 145.02 |
| Tangible assets total | 172.54 |
| Other receivables | 37.50 |
| Investments total | 37.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 404.74 |
| Current other receivables | 4.21 |
| Short term receivables total | 408.95 |
| Cash and bank deposits | 641.18 |
| Cash and cash equivalents | 641.18 |
| Balance sheet total (assets) | 1 764.18 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 449.34 |
| Retained earnings | 132.05 |
| Profit of the financial year | 449.34 |
| Shareholders equity total | 1 070.74 |
| Provisions | 97.06 |
| Non-current liabilities total | |
| Current trade creditors | 143.50 |
| Current owed to participating | 0.14 |
| Short-term deferred tax liabilities | 116.53 |
| Other non-interest bearing current liabilities | 336.20 |
| Current liabilities total | 596.38 |
| Balance sheet total (liabilities) | 1 764.18 |
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