T.R. Service ApS — Credit Rating and Financial Key Figures
CVR number: 41346361
Nydamsvej 7, Udby 8950 Ørsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.72 | 68.77 | 137.29 | 500.91 | |
| Costs of manufacturing | -56.47 | ||||
| Gross profit | 211.72 | -33.14 | 12.29 | 25.72 | 500.91 |
| Wages and salaries | - 160.34 | - 339.00 | |||
| Total depreciation | -12.29 | -16.00 | |||
| EBIT | 51.39 | -33.14 | 25.72 | 145.91 | |
| Net income from associates (fin.) | -0.60 | ||||
| Pre-tax profit | 50.79 | -33.14 | 25.72 | 145.91 | |
| Income taxes | -12.46 | -32.10 | |||
| Net earnings | 38.34 | -33.14 | 25.72 | 113.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.00 | ||||
| Tangible assets total | 16.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 161.05 | 70.72 | 66.38 | 86.09 | 324.60 |
| Cash and cash equivalents | 161.05 | 70.72 | 66.38 | 86.09 | 324.60 |
| Balance sheet total (assets) | 161.05 | 86.72 | 66.38 | 86.09 | 324.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.72 | 113.81 | |||
| Other reserves | 5.00 | 5.00 | -25.72 | - 113.81 | |
| Retained earnings | 71.29 | 26.06 | -0.00 | ||
| Profit of the financial year | 38.34 | -33.14 | 25.72 | 113.81 | |
| Shareholders equity total | 83.34 | 83.14 | 66.06 | 65.72 | 153.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 77.71 | 3.58 | 0.32 | 20.38 | 170.79 |
| Current liabilities total | 77.71 | 3.58 | 0.32 | 20.38 | 170.79 |
| Balance sheet total (liabilities) | 161.05 | 86.72 | 66.38 | 86.09 | 324.60 |
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