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TFS TRIAL FORM SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 10064627
Fruebjergvej 3, 2100 København Ø
tel: 56520502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 272.96 | 19 049.48 | 19 548.89 | 11 329.01 | 8 921.13 |
| Employee benefit expenses | -17 602.45 | -20 999.33 | -17 801.47 | -12 917.53 | -9 967.97 |
| Other operating expenses | -5.13 | ||||
| Total depreciation | -19.09 | -21.69 | -1.79 | -9.06 | -10.98 |
| EBIT | -2 348.59 | -1 971.55 | 1 745.63 | -1 597.58 | -1 062.95 |
| Other financial income | 0.12 | 0.16 | 27.42 | 143.34 | 65.66 |
| Other financial expenses | -49.61 | - 118.83 | - 183.62 | -97.78 | -83.20 |
| Net income from associates (fin.) | 7.34 | ||||
| Pre-tax profit | -2 398.08 | -2 090.21 | 1 596.77 | -1 552.02 | -1 080.48 |
| Income taxes | 525.66 | 525.43 | - 353.07 | - 282.16 | 234.63 |
| Net earnings | -1 872.42 | -1 564.79 | 1 243.70 | -1 834.18 | - 845.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.48 | 1.79 | 27.39 | 11.28 | |
| Tangible assets total | 23.48 | 1.79 | 27.39 | 11.28 | |
| Investments total | 188.19 | 132.77 | 141.12 | 90.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 637.36 | 6 756.83 | 5 002.83 | 907.34 | 1 055.16 |
| Current amounts owed by group member comp. | 2 360.53 | 7 340.86 | 1 822.20 | 3 057.58 | 2 383.93 |
| Prepayments and accrued income | 104.51 | 11.66 | 14.46 | 46.44 | 21.30 |
| Current other receivables | 436.11 | 55.52 | 25.93 | ||
| Current deferred tax assets | 629.52 | 991.74 | 107.94 | 501.34 | 735.96 |
| Short term receivables total | 8 168.03 | 15 156.62 | 6 973.36 | 4 512.70 | 4 196.36 |
| Cash and bank deposits | 496.07 | ||||
| Cash and cash equivalents | 496.07 | ||||
| Balance sheet total (assets) | 8 875.76 | 15 291.18 | 7 114.48 | 4 630.09 | 4 227.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 4 499.02 | 2 626.60 | 3 036.82 | 4 280.52 | 2 446.34 |
| Profit of the financial year | -1 872.42 | -1 564.79 | 1 243.70 | -1 834.18 | - 845.85 |
| Shareholders equity total | 2 751.60 | 1 186.82 | 4 430.52 | 2 596.34 | 1 750.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 188.75 | 298.28 | 237.42 | 308.83 | 176.18 |
| Current owed to group member | 3 198.56 | 11 302.23 | 446.88 | ||
| Short-term deferred tax liabilities | 497.02 | ||||
| Other non-interest bearing current liabilities | 2 722.76 | 2 454.21 | 2 421.66 | 1 709.93 | 1 340.27 |
| Accruals and deferred income | 14.09 | 49.65 | 24.88 | 14.99 | 16.80 |
| Current liabilities total | 6 124.16 | 14 104.36 | 2 683.96 | 2 033.74 | 2 477.15 |
| Balance sheet total (liabilities) | 8 875.76 | 15 291.18 | 7 114.48 | 4 630.09 | 4 227.64 |
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