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TRUSTSKILLS A/S — Credit Rating and Financial Key Figures

CVR number: 35467955
Inge Lehmanns Gade 10, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 096.906 107.055 700.547 793.659 485.48
Employee benefit expenses-4 208.90-4 366.62-4 263.68-4 580.46-4 790.27
Total depreciation-78.39-89.23-87.75-15.73-3.83
EBIT3 809.601 651.211 349.113 197.454 691.39
Other financial income24.7368.1757.14
Other financial expenses-37.12-42.40-0.01-40.64-0.08
Pre-tax profit3 772.491 608.811 373.843 224.984 748.45
Income taxes- 831.95- 354.50- 302.26- 711.43-1 044.66
Net earnings2 940.541 254.311 071.572 513.553 703.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights163.6785.116.55
Intangible assets total163.6785.116.55
Machinery and equipment5.3122.2013.023.83
Tangible assets total5.3122.2013.023.83
Investments total44.1663.1565.5466.3985.25
Long term receivables total
Advance payments167.33703.17353.87
Inventories total167.33703.17353.87
Current trade debtors2 175.841 077.211 381.371 385.041 952.64
Current owed by particip. interest comp.187.50
Prepayments and accrued income420.0857.2833.0433.6944.36
Current other receivables1.0019.14
Current deferred tax assets22.04
Short term receivables total2 595.921 134.491 436.441 419.732 203.63
Cash and bank deposits3 186.051 542.042 343.594 610.595 364.20
Cash and cash equivalents3 186.051 542.042 343.594 610.595 364.20
Balance sheet total (assets)5 995.113 014.334 568.326 454.407 653.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 000.001 200.001 200.002 700.003 600.00
Retained earnings-2 424.49- 683.95- 629.64-2 258.06-3 344.52
Profit of the financial year2 940.541 254.311 071.572 513.553 703.79
Shareholders equity total4 017.052 271.362 142.943 456.484 460.28
Provisions30.2818.440.438.269.76
Non-current other liabilities173.03
Non-current liabilities total173.03
Current loans from credit institutions18.2877.0741.8150.2749.49
Advances received342.3588.66851.261 512.541 702.19
Current trade creditors390.8233.67686.70376.7894.63
Short-term deferred tax liabilities82.40142.2151.70197.15
Other non-interest bearing current liabilities940.89382.93845.18998.361 139.57
Current liabilities total1 774.75724.532 424.952 989.663 183.04
Balance sheet total (liabilities)5 995.113 014.334 568.326 454.407 653.08
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