TRIM SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 32274161
Østergade 1, 6580 Vamdrup
trim-service@mail.dk

Company information

Official name
TRIM SERVICE A/S
Personnel
2 persons
Established
2009
Company form
Limited company
Industry

About TRIM SERVICE A/S

TRIM SERVICE A/S (CVR number: 32274161) is a company from KOLDING. The company recorded a gross profit of -19.7 kDKK in 2023. The operating profit was -33.5 kDKK, while net earnings were 303.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.5 %, which can be considered decent and Return on Equity (ROE) was 4.4 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 99 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. TRIM SERVICE A/S's liquidity measured by quick ratio was 289.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit904.001 196.001 286.001 066.00-19.72
EBIT- 159.00123.00243.00-97.00-33.47
Net earnings173.00163.00456.00- 627.00303.84
Shareholders equity total7 170.007 222.007 565.006 823.007 008.54
Balance sheet total (assets)7 765.008 037.008 244.007 203.007 082.38
Net debt-6 033.00-6 473.00-6 442.00-6 266.00-6 224.63
Profitability
EBIT-%
ROA2.9 %4.2 %7.2 %-0.5 %5.5 %
ROE2.4 %2.3 %6.2 %-8.7 %4.4 %
ROI3.1 %4.5 %7.8 %-0.5 %5.6 %
Economic value added (EVA)- 485.40- 271.25- 180.35- 463.11- 368.97
Solvency
Equity ratio92.3 %89.9 %91.8 %94.7 %99.0 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio13.39.712.216.7289.7
Current ratio15.010.613.716.7289.7
Cash and cash equivalents6 033.006 473.006 442.006 266.006 224.63
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:5.45%
Rating: 44/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:99.0%
Rating: 84/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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