Dennis Trolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40270523
Krakesvej 53, Gram 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.00 | -7.00 | -7.00 | -7.35 |
| Net income from associates | 131.00 | 502.00 | 263.00 | 468.00 | 332.33 |
| EBIT | 126.00 | 494.00 | 256.00 | 461.00 | 324.98 |
| Other financial income | 1.18 | ||||
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | 126.00 | 494.00 | 254.00 | 461.00 | 326.16 |
| Income taxes | 1.00 | 2.00 | 2.00 | 2.00 | 1.36 |
| Net earnings | 127.00 | 496.00 | 256.00 | 463.00 | 327.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 274.00 | 691.00 | 655.00 | 923.00 | 930.52 |
| Investments total | 274.00 | 691.00 | 655.00 | 923.00 | 930.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 4.00 | 6.00 | 8.00 | 8.95 |
| Short term receivables total | 2.00 | 4.00 | 6.00 | 8.00 | 8.95 |
| Cash and bank deposits | 44.00 | 61.00 | 238.00 | 313.00 | 510.16 |
| Cash and cash equivalents | 44.00 | 61.00 | 238.00 | 313.00 | 510.16 |
| Balance sheet total (assets) | 320.00 | 756.00 | 899.00 | 1 244.00 | 1 449.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 163.00 | 326.00 | 390.00 | 858.00 | 865.52 |
| Retained earnings | -34.00 | - 224.00 | 91.00 | - 243.00 | 77.58 |
| Profit of the financial year | 127.00 | 496.00 | 256.00 | 463.00 | 327.52 |
| Shareholders equity total | 313.00 | 752.00 | 895.00 | 1 240.00 | 1 445.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.00 | ||||
| Current liabilities total | 7.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 320.00 | 756.00 | 899.00 | 1 244.00 | 1 449.63 |
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