TT Service ApS — Credit Rating and Financial Key Figures
CVR number: 40596089
Engholm Alle 17, 2650 Hvidovre
Kastrup88@gmail.com
tel: 25808080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 984.54 | 1 395.35 | |||
| Costs of manufacturing | - 300.72 | - 319.04 | |||
| External services | - 132.04 | - 174.86 | |||
| Gross profit | 551.78 | 901.45 | 1 081.64 | 927.43 | 912.69 |
| Employee benefit expenses | - 549.01 | - 781.58 | -1 121.51 | - 908.75 | - 874.48 |
| EBIT | 2.77 | 119.87 | -39.87 | 18.68 | 38.21 |
| Other financial expenses | -27.78 | -3.81 | -1.55 | 0.15 | -7.47 |
| Pre-tax profit | -25.00 | 116.06 | -41.42 | 18.83 | 30.74 |
| Income taxes | -0.59 | -28.07 | -4.59 | -8.41 | |
| Net earnings | -25.60 | 87.99 | -41.42 | 14.25 | 22.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | 8.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | |||||
| Current trade debtors | 5.13 | 13.58 | 23.16 | 23.13 | 50.28 |
| Short term receivables total | 5.13 | 13.58 | 23.16 | 23.13 | 50.28 |
| Cash and bank deposits | 51.57 | 157.13 | 59.44 | 118.01 | 93.59 |
| Cash and cash equivalents | 51.57 | 157.13 | 59.44 | 118.01 | 93.59 |
| Balance sheet total (assets) | 64.70 | 185.71 | 97.60 | 156.14 | 143.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 69.00 | ||||
| Retained earnings | 6.86 | -87.74 | 0.25 | -41.48 | -27.23 |
| Profit of the financial year | -25.60 | 87.99 | -41.42 | 14.25 | 22.34 |
| Shareholders equity total | 21.26 | 109.25 | -1.17 | 12.77 | 35.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 43.44 | 76.46 | 98.77 | 143.37 | 108.77 |
| Current liabilities total | 43.44 | 76.46 | 98.77 | 143.37 | 108.77 |
| Balance sheet total (liabilities) | 64.70 | 185.71 | 97.60 | 156.14 | 143.88 |
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