Technical Sales Service ApS — Credit Rating and Financial Key Figures
CVR number: 44049678
Grønågade 10, Sæd 6270 Tønder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 114.00 | 1 697.51 |
| Employee benefit expenses | - 885.00 | -1 825.25 |
| EBIT | 229.00 | - 127.74 |
| Other financial income | 1.34 | |
| Other financial expenses | -5.00 | -25.58 |
| Net income from associates (fin.) | -60.00 | |
| Pre-tax profit | 224.00 | - 211.98 |
| Income taxes | -51.00 | -4.69 |
| Net earnings | 173.00 | - 216.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 470.00 | 188.38 |
| Current other receivables | 17.99 | |
| Short term receivables total | 470.00 | 206.38 |
| Cash and bank deposits | 99.00 | 374.33 |
| Cash and cash equivalents | 99.00 | 374.33 |
| Balance sheet total (assets) | 589.00 | 580.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 173.47 | |
| Profit of the financial year | 173.00 | - 216.68 |
| Shareholders equity total | 213.00 | -3.21 |
| Non-current liabilities total | ||
| Current trade creditors | 54.00 | 54.50 |
| Current owed to participating | 128.38 | |
| Current owed to group member | 0.47 | |
| Short-term deferred tax liabilities | 51.00 | |
| Other non-interest bearing current liabilities | 271.00 | 400.56 |
| Current liabilities total | 376.00 | 583.92 |
| Balance sheet total (liabilities) | 589.00 | 580.71 |
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