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TRIM SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 32274161
Østergade 1, 6580 Vamdrup
trim-service@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 286.00 | 1 066.00 | -19.00 | 71.00 | -8.26 |
| Employee benefit expenses | -1 021.00 | -1 138.00 | |||
| Total depreciation | -22.00 | -25.00 | -14.00 | -14.00 | -13.75 |
| EBIT | 243.00 | -97.00 | -33.00 | 57.00 | -22.01 |
| Other financial income | 346.00 | 62.00 | 423.00 | 553.00 | 217.33 |
| Other financial expenses | -5.00 | - 767.00 | -3.55 | ||
| Pre-tax profit | 584.00 | - 802.00 | 390.00 | 610.00 | 191.76 |
| Income taxes | - 128.00 | 175.00 | -86.00 | - 134.00 | -42.95 |
| Net earnings | 456.00 | - 627.00 | 304.00 | 476.00 | 148.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 872.00 | 868.00 | 854.00 | 841.00 | 826.25 |
| Tangible assets total | 872.00 | 868.00 | 854.00 | 841.00 | 826.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 820.00 | ||||
| Inventories total | 820.00 | ||||
| Current trade debtors | 40.00 | ||||
| Current other receivables | 70.00 | 23.00 | |||
| Current deferred tax assets | 46.00 | 4.00 | |||
| Short term receivables total | 110.00 | 69.00 | 4.00 | ||
| Other current investments | 5 881.00 | 5 173.00 | 5 594.00 | 6 141.00 | 6 347.51 |
| Cash and bank deposits | 561.00 | 1 093.00 | 630.00 | 586.00 | 394.47 |
| Cash and cash equivalents | 6 442.00 | 6 266.00 | 6 224.00 | 6 727.00 | 6 741.99 |
| Balance sheet total (assets) | 8 244.00 | 7 203.00 | 7 082.00 | 7 568.00 | 7 568.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 6 495.00 | 6 832.00 | 6 083.00 | 6 252.00 | 6 568.69 |
| Profit of the financial year | 456.00 | - 627.00 | 304.00 | 476.00 | 148.81 |
| Shareholders equity total | 7 565.00 | 6 823.00 | 7 009.00 | 7 363.00 | 7 376.30 |
| Provisions | 142.00 | 52.00 | 140.00 | 137.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 127.00 | 7.00 | 0.76 | ||
| Short-term deferred tax liabilities | 101.00 | 43.00 | 21.96 | ||
| Other non-interest bearing current liabilities | 309.00 | 373.00 | 21.00 | 22.00 | 31.26 |
| Current liabilities total | 537.00 | 380.00 | 21.00 | 65.00 | 53.99 |
| Balance sheet total (liabilities) | 8 244.00 | 7 203.00 | 7 082.00 | 7 568.00 | 7 568.24 |
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