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TRUSTNORDISK ApS
APS
Active
CVR 21513709
Filmbyen 22, 2650
Hvidovre
Motion picture and video distribution activities
·
NACE 5913
Est. 1999 · 27 years old
6 employees
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Motion picture and video distribution activities
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TRUSTNORDISK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
11M
2020
10M
2021
13M
2022
15M
2023
10M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2020
6M
-14%
2021
9M
+50%
2022
10M
+11%
2023
6M
-40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.185
9.784
13.351
14.573
10.022
Staff expenses
-3.879
-3.598
-4.122
-4.202
-4.432
EBITDA
7.306
6.186
9.229
10.371
5.590
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.306
6.186
9.229
10.371
5.590
Net financials
170
-109
-100
215
306
Profit before tax
7.476
6.077
9.129
10.586
5.896
Tax
1.646
1.165
2.012
2.331
1.303
Net profit
5.830
4.912
7.117
8.255
4.593
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.947
20.710
19.554
26.577
20.460
Equity
14.590
7.502
9.619
10.874
7.467
Long-term debt
326
0
0
0
0
Short-term debt
23.031
13.208
9.935
15.703
12.993
Total debt
23.357
13.208
9.935
15.703
12.993
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.8%
This company
2020
2024
Soliditetsgrad
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
61.5%
This company
18.4%
Market median
+234% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
45.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRUSTNORDISK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
