Trust Service Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41714492
Vejlegårdsparken 2, 2665 Vallensbæk Strand
mashd.se@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 198.09 | 88.64 | 934.69 | |
| Employee benefit expenses | - 407.14 | - 964.68 | - 231.01 | - 146.25 |
| Total depreciation | -9.04 | -13.24 | -9.93 | |
| EBIT | 303.23 | 224.37 | - 155.62 | 778.51 |
| Other financial income | 0.34 | |||
| Other financial expenses | -10.12 | -1.18 | -0.34 | -49.77 |
| Pre-tax profit | 293.10 | 223.19 | - 155.62 | 728.74 |
| Income taxes | -64.51 | -49.48 | - 171.67 | |
| Net earnings | 228.59 | 173.72 | - 155.62 | 557.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 52.96 | 39.72 | 29.79 | |
| Tangible assets total | 52.96 | 39.72 | 29.79 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 370.53 | 459.38 | 308.85 | 1 432.68 |
| Short term receivables total | 370.53 | 459.38 | 308.85 | 1 432.68 |
| Cash and bank deposits | 115.88 | 296.20 | 26.93 | 4.31 |
| Cash and cash equivalents | 115.88 | 296.20 | 26.93 | 4.31 |
| Balance sheet total (assets) | 486.41 | 808.54 | 375.50 | 1 466.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.13 | 228.72 | 402.44 | - 131.89 |
| Profit of the financial year | 228.59 | 173.72 | - 155.62 | 557.08 |
| Shareholders equity total | 268.72 | 442.44 | 286.82 | 465.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.19 | 90.04 | 3.45 | 5.00 |
| Current owed to participating | 7.51 | 6.28 | 0.65 | |
| Short-term deferred tax liabilities | 64.51 | 49.48 | 147.67 | |
| Other non-interest bearing current liabilities | 152.99 | 219.08 | 78.95 | 848.27 |
| Current liabilities total | 217.69 | 366.10 | 88.68 | 1 001.59 |
| Balance sheet total (liabilities) | 486.41 | 808.54 | 375.50 | 1 466.77 |
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