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Dennis Trolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40270523
Krakesvej 53, Gram 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -7.00 | -7.35 | -7.60 |
| Net income from associates | 502.00 | 263.00 | 468.00 | ||
| EBIT | 494.00 | 256.00 | 461.00 | -7.35 | -7.60 |
| Other financial income | 1.18 | 0.35 | |||
| Other financial expenses | -2.00 | ||||
| Net income from associates (fin.) | 332.33 | 859.27 | |||
| Pre-tax profit | 494.00 | 254.00 | 461.00 | 326.16 | 852.02 |
| Income taxes | 2.00 | 2.00 | 2.00 | 1.36 | 1.59 |
| Net earnings | 496.00 | 256.00 | 463.00 | 327.52 | 853.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 691.00 | 655.00 | 923.00 | 930.52 | 1 613.68 |
| Investments total | 691.00 | 655.00 | 923.00 | 930.52 | 1 613.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 6.00 | 8.00 | 8.95 | 10.54 |
| Short term receivables total | 4.00 | 6.00 | 8.00 | 8.95 | 10.54 |
| Cash and bank deposits | 61.00 | 238.00 | 313.00 | 510.16 | 544.02 |
| Cash and cash equivalents | 61.00 | 238.00 | 313.00 | 510.16 | 544.02 |
| Balance sheet total (assets) | 756.00 | 899.00 | 1 244.00 | 1 449.63 | 2 168.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 326.00 | 390.00 | 858.00 | 865.52 | 1 474.79 |
| Retained earnings | - 224.00 | 91.00 | - 243.00 | 77.58 | - 362.96 |
| Profit of the financial year | 496.00 | 256.00 | 463.00 | 327.52 | 853.61 |
| Shareholders equity total | 752.00 | 895.00 | 1 240.00 | 1 445.63 | 2 164.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.00 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 756.00 | 899.00 | 1 244.00 | 1 449.63 | 2 168.24 |
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