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Natur`ligvis Troldbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 38827022
Troldbjergvej 4, 8883 Gjern
akrasmussen@live.dk
tel: 54964716
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 257.06 | 3 410.22 | 3 112.41 | 4 025.73 | 4 288.45 |
| Employee benefit expenses | -3 111.52 | -3 213.53 | -3 269.14 | -3 896.62 | -4 085.26 |
| Total depreciation | -79.07 | -79.07 | -42.44 | -30.64 | -28.17 |
| EBIT | 66.47 | 117.62 | - 199.17 | 98.47 | 175.02 |
| Other financial expenses | -3.80 | -12.32 | -3.66 | -23.95 | -5.83 |
| Pre-tax profit | 62.67 | 105.30 | - 202.83 | 74.53 | 169.19 |
| Income taxes | -13.77 | -23.15 | 44.26 | -10.40 | -37.68 |
| Net earnings | 48.89 | 82.15 | - 158.57 | 64.13 | 131.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.32 | 101.25 | 58.81 | 28.17 | |
| Tangible assets total | 180.32 | 101.25 | 58.81 | 28.17 | |
| Investments total | 34.50 | 34.50 | 34.50 | 34.50 | 34.50 |
| Long term receivables total | |||||
| Advance payments | 5.04 | ||||
| Inventories total | 5.04 | ||||
| Prepayments and accrued income | 19.28 | 13.68 | 13.68 | 15.14 | 19.27 |
| Current other receivables | 6.82 | 18.74 | 18.80 | ||
| Current deferred tax assets | 39.16 | 28.76 | 13.12 | ||
| Short term receivables total | 26.09 | 13.68 | 71.58 | 43.90 | 51.20 |
| Cash and bank deposits | 337.79 | 571.33 | 332.92 | 550.29 | 794.87 |
| Cash and cash equivalents | 337.79 | 571.33 | 332.92 | 550.29 | 794.87 |
| Balance sheet total (assets) | 578.70 | 720.75 | 497.81 | 661.90 | 880.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.57 | 64.47 | 146.62 | -11.95 | 52.18 |
| Profit of the financial year | 48.89 | 82.15 | - 158.57 | 64.13 | 131.51 |
| Shareholders equity total | 114.47 | 196.62 | 38.05 | 102.18 | 233.69 |
| Provisions | 17.00 | 5.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 24.00 | 24.00 | 50.00 | 71.47 |
| Short-term deferred tax liabilities | 1.17 | 35.05 | 16.04 | ||
| Other non-interest bearing current liabilities | 404.21 | 457.49 | 430.76 | 195.03 | 229.66 |
| Accruals and deferred income | 9.86 | 2.50 | 5.00 | 314.69 | 329.72 |
| Current liabilities total | 447.23 | 519.03 | 459.76 | 559.72 | 646.88 |
| Balance sheet total (liabilities) | 578.70 | 720.75 | 497.81 | 661.90 | 880.58 |
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