Trin for Trin Service Erhverv ApS
CVR number: 37965766
Hillerødgade 10, 2200 København N
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.39 | 379.92 | 283.03 | 191.31 | 199.47 |
| Employee benefit expenses | - 173.35 | - 242.25 | - 147.83 | - 193.50 | - 195.00 |
| Total depreciation | -26.10 | -29.80 | -18.62 | ||
| EBIT | -71.97 | 137.67 | 109.10 | -31.99 | -14.15 |
| Other financial expenses | -3.42 | -1.25 | -5.91 | -2.23 | 1.45 |
| Pre-tax profit | -75.39 | 136.42 | 103.19 | -34.21 | -12.70 |
| Income taxes | -30.30 | -39.82 | 4.76 | ||
| Net earnings | -75.39 | 106.12 | 63.37 | -29.45 | -12.70 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 122.90 | 93.10 | 74.48 | |
| Tangible assets total | 75.00 | 122.90 | 93.10 | 74.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 93.70 | 84.63 | 34.92 | |
| Current other receivables | 11.79 | 89.68 | 64.68 | ||
| Current deferred tax assets | 2.64 | 2.64 | |||
| Short term receivables total | 6.25 | 105.49 | 84.63 | 92.32 | 102.25 |
| Cash and bank deposits | 28.19 | 11.98 | 70.20 | 49.89 | 52.19 |
| Cash and cash equivalents | 28.19 | 11.98 | 70.20 | 49.89 | 52.19 |
| Balance sheet total (assets) | 34.44 | 192.46 | 277.73 | 235.31 | 228.92 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Retained earnings | -59.47 | -7.36 | 56.01 | 26.56 | |
| Profit of the financial year | -75.39 | 106.12 | 63.37 | -29.45 | -12.70 |
| Shareholders equity total | -25.39 | 96.64 | 160.01 | 76.56 | 63.86 |
| Provisions | 4.11 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.00 | ||||
| Current trade creditors | 0.76 | ||||
| Current owed to participating | 6.94 | 7.81 | 8.55 | 31.99 | 1.83 |
| Short-term deferred tax liabilities | 16.35 | 16.35 | |||
| Other non-interest bearing current liabilities | 22.13 | 88.01 | 105.05 | 110.41 | 146.88 |
| Current liabilities total | 59.83 | 95.82 | 113.60 | 158.75 | 165.06 |
| Balance sheet total (liabilities) | 34.44 | 192.46 | 277.73 | 235.31 | 228.92 |
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