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SØREN NIELSEN, TROLDHEDE, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29635994
Højdedraget 23, 6940 Lem St
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -11.00 | -11.00 | -11.00 | -11.50 |
| Gross profit | -10.00 | -11.00 | -11.00 | -11.00 | -11.50 |
| EBIT | -10.00 | -11.00 | -11.00 | -11.00 | -11.50 |
| Other financial income | 1.00 | 2.00 | 0.69 | ||
| Other financial expenses | -6.00 | - 245.00 | -1.00 | -2.00 | -1.79 |
| Reduction non-current investment assets | -56.58 | ||||
| Income from other inv. held as non-curr. assets | 170.00 | 54.00 | 126.00 | 230.00 | 82.08 |
| Pre-tax profit | 154.00 | - 202.00 | 115.00 | 219.00 | 12.89 |
| Income taxes | -34.00 | -2.00 | 4.00 | -29.00 | -2.90 |
| Net earnings | 120.00 | - 204.00 | 119.00 | 190.00 | 9.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 118.00 | 1 077.00 | 1 156.00 | 1 323.00 | 1 266.58 |
| Long term receivables total | 1 118.00 | 1 077.00 | 1 156.00 | 1 323.00 | 1 266.58 |
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 26.00 | 14.50 | ||
| Short term receivables total | 10.00 | 26.00 | 14.50 | ||
| Cash and bank deposits | 471.00 | 235.00 | 200.00 | 193.00 | 176.41 |
| Cash and cash equivalents | 471.00 | 235.00 | 200.00 | 193.00 | 176.41 |
| Balance sheet total (assets) | 1 589.00 | 1 322.00 | 1 382.00 | 1 516.00 | 1 457.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 63.30 | |
| Other reserves | -63.30 | ||||
| Retained earnings | 898.00 | 959.00 | 694.00 | 813.00 | 939.35 |
| Profit of the financial year | 120.00 | - 204.00 | 119.00 | 190.00 | 9.99 |
| Shareholders equity total | 1 575.00 | 1 314.00 | 1 374.00 | 1 503.00 | 1 449.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.16 |
| Short-term deferred tax liabilities | 6.00 | 5.00 | |||
| Current liabilities total | 14.00 | 8.00 | 8.00 | 13.00 | 8.16 |
| Balance sheet total (liabilities) | 1 589.00 | 1 322.00 | 1 382.00 | 1 516.00 | 1 457.49 |
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