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TR service og byg ApS — Credit Rating and Financial Key Figures
CVR number: 44013630
Nordengen 88, 2980 Kokkedal
tr601450488@gmail.com
tel: 52700557
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 278.71 | 483.05 | 361.26 |
| Wages and salaries | - 240.23 | - 449.21 | - 493.33 |
| Social security expenses | -1.70 | -6.06 | -5.22 |
| EBIT | 36.78 | 27.78 | - 137.30 |
| Other financial expenses | -0.01 | -1.72 | -7.19 |
| Pre-tax profit | 36.76 | 26.06 | - 144.49 |
| Income taxes | -8.43 | -7.14 | 30.44 |
| Net earnings | 28.33 | 18.92 | - 114.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 23.63 | 23.63 | |
| Deferred tax assets | 30.97 | ||
| Long term receivables total | 30.97 | ||
| Finished products/goods | 50.00 | ||
| Inventories total | 50.00 | ||
| Current trade debtors | 86.06 | 3.68 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 86.06 | 5.68 | |
| Cash and bank deposits | 241.99 | 197.99 | 55.08 |
| Cash and cash equivalents | 241.99 | 197.99 | 55.08 |
| Balance sheet total (assets) | 241.99 | 307.68 | 165.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.33 | 47.25 | |
| Profit of the financial year | 28.33 | 18.92 | - 114.04 |
| Shareholders equity total | 68.33 | 87.25 | -26.79 |
| Non-current liabilities total | |||
| Current trade creditors | 26.83 | 54.54 | 42.79 |
| Short-term deferred tax liabilities | 8.43 | 6.50 | |
| Other non-interest bearing current liabilities | 138.39 | 159.39 | 149.36 |
| Current liabilities total | 173.66 | 220.42 | 192.15 |
| Balance sheet total (liabilities) | 241.99 | 307.68 | 165.36 |
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