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TRS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 20276495
Grydeåsen 2, Smørumnedre 2765 Smørum
tomschliemann@gmail.com
tel: 51951111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.20 | -15.91 | -13.26 | -22.53 | -18.58 |
| Employee benefit expenses | - 230.19 | - 173.29 | - 392.22 | - 568.02 | - 658.34 |
| EBIT | - 240.39 | - 189.20 | - 405.48 | - 590.55 | - 676.92 |
| Other financial income | 725.39 | 177.42 | 265.36 | 255.10 | 41.06 |
| Other financial expenses | -11.82 | - 451.26 | -64.35 | -0.42 | -8.79 |
| Pre-tax profit | 473.19 | - 463.04 | - 204.48 | - 335.87 | - 644.64 |
| Income taxes | - 104.03 | 102.32 | - 101.59 | 2.57 | |
| Net earnings | 369.16 | - 360.72 | - 204.48 | - 437.45 | - 642.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 720.26 | 2 015.06 | 1 606.47 | 1 240.20 | 458.37 |
| Long term receivables total | 2 720.26 | 2 015.06 | 1 606.47 | 1 240.20 | 458.37 |
| Inventories total | |||||
| Current other receivables | 97.30 | 3.00 | 80.00 | 105.38 | 34.88 |
| Current deferred tax assets | 148.69 | 229.18 | |||
| Short term receivables total | 97.30 | 151.69 | 309.18 | 105.38 | 34.88 |
| Cash and bank deposits | 166.60 | 191.70 | 186.62 | 118.37 | 187.94 |
| Cash and cash equivalents | 166.60 | 191.70 | 186.62 | 118.37 | 187.94 |
| Balance sheet total (assets) | 2 984.16 | 2 358.45 | 2 102.27 | 1 463.95 | 681.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 2 297.20 | 2 551.95 | 2 073.43 | 1 746.94 | 1 174.49 |
| Profit of the financial year | 369.16 | - 360.72 | - 204.48 | - 437.45 | - 642.07 |
| Shareholders equity total | 2 791.35 | 2 316.23 | 1 993.94 | 1 434.49 | 657.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.26 | ||||
| Current owed to participating | 18.61 | 19.85 | 1.75 | 1.75 | 1.75 |
| Short-term deferred tax liabilities | 76.63 | ||||
| Other non-interest bearing current liabilities | 97.57 | 9.11 | 106.57 | 27.70 | 22.01 |
| Current liabilities total | 192.81 | 42.22 | 108.32 | 29.46 | 23.77 |
| Balance sheet total (liabilities) | 2 984.16 | 2 358.45 | 2 102.27 | 1 463.95 | 681.19 |
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