Trust Service Denmark ApS
CVR number: 41714492
Vejlegårdsparken 2, 2665 Vallensbæk Strand
mashd.se@gmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 198.09 | 99.01 | |
| Employee benefit expenses | - 407.14 | - 964.68 | - 241.39 |
| Total depreciation | -9.04 | -13.24 | |
| EBIT | 303.23 | 224.37 | - 155.62 |
| Other financial income | 0.34 | ||
| Other financial expenses | -10.12 | -1.18 | -0.34 |
| Pre-tax profit | 293.10 | 223.19 | - 155.62 |
| Income taxes | -64.51 | -49.48 | |
| Net earnings | 228.59 | 173.72 | - 155.62 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 52.96 | 39.72 | |
| Tangible assets total | 52.96 | 39.72 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 370.53 | 459.38 | 308.85 |
| Short term receivables total | 370.53 | 459.38 | 308.85 |
| Cash and bank deposits | 115.88 | 296.20 | 26.93 |
| Cash and cash equivalents | 115.88 | 296.20 | 26.93 |
| Balance sheet total (assets) | 486.41 | 808.54 | 375.50 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.13 | 228.72 | 402.44 |
| Profit of the financial year | 228.59 | 173.72 | - 155.62 |
| Shareholders equity total | 268.72 | 442.44 | 286.82 |
| Non-current liabilities total | |||
| Current trade creditors | 0.19 | 90.04 | 3.45 |
| Current owed to participating | 7.51 | 6.28 | |
| Short-term deferred tax liabilities | 64.51 | 49.48 | |
| Other non-interest bearing current liabilities | 152.99 | 219.08 | 78.95 |
| Current liabilities total | 217.69 | 366.10 | 88.68 |
| Balance sheet total (liabilities) | 486.41 | 808.54 | 375.50 |
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