Trust Culture ApS — Credit Rating and Financial Key Figures
CVR number: 44118939
Strædet 33, Ganløse 3660 Stenløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.74 | 237.53 |
| Employee benefit expenses | - 120.97 | |
| EBIT | -51.74 | 116.56 |
| Other financial income | 0.00 | 0.12 |
| Other financial expenses | -0.68 | |
| Pre-tax profit | -52.42 | 116.68 |
| Income taxes | 11.39 | -26.10 |
| Net earnings | -41.04 | 90.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.57 | 18.87 |
| Current other receivables | 18.84 | 19.86 |
| Current deferred tax assets | 11.39 | |
| Short term receivables total | 96.79 | 38.73 |
| Cash and bank deposits | 11.38 | 96.49 |
| Cash and cash equivalents | 11.38 | 96.49 |
| Balance sheet total (assets) | 108.17 | 135.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -41.04 | |
| Profit of the financial year | -41.04 | 90.58 |
| Shareholders equity total | -1.04 | 89.54 |
| Non-current liabilities total | ||
| Current trade creditors | 14.40 | |
| Current owed to participating | 80.71 | 2.34 |
| Short-term deferred tax liabilities | 14.72 | |
| Other non-interest bearing current liabilities | 1.77 | 14.22 |
| Accruals and deferred income | 26.72 | |
| Current liabilities total | 109.21 | 45.68 |
| Balance sheet total (liabilities) | 108.17 | 135.22 |
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