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TRUSTUS SCANDINAVIA ApS
APS
Active
CVR 32779808
Stadionvej 28, 7323
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2010 · 16 years old
7 employees
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Denmark
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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TRUSTUS SCANDINAVIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2020
1M
2021
4M
2022
8M
2023
8M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
4M
+33%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.005
1.220
4.367
8.155
8.280
Staff expenses
-353
-356
-1.339
-3.738
-3.221
EBITDA
1.652
864
3.027
4.414
5.059
Depreciation & amort.
-799
-872
-1.046
-1.956
-2.133
EBIT
854
-7
1.982
2.457
2.926
Net financials
-229
-309
-365
-807
-932
Profit before tax
625
-316
1.616
1.650
1.995
Tax
138
-67
357
365
468
Net profit
486
-249
1.259
1.285
1.527
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.313
20.205
23.224
32.471
34.034
Equity
6.774
6.525
7.784
10.256
11.783
Long-term debt
6.038
8.063
5.984
7.555
9.042
Short-term debt
6.059
3.889
7.397
11.883
9.809
Total debt
12.097
11.952
13.382
19.438
18.851
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.1%
This company
2020
2024
Soliditetsgrad
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2020
2024
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% 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 TRUSTUS SCANDINAVIA ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
