Trolle Care A/S
CVR number: 34594139
Strandvejen 130, 2900 Hellerup
jill@trollecare.dk
tel: 70272034
www.trollecare.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 860.52 | 15 647.66 | 25 020.73 | 28 710.95 | 29 836.76 |
| Employee benefit expenses | -13 355.80 | -13 780.04 | -21 387.39 | -24 954.83 | -26 563.96 |
| Total depreciation | -7.60 | -55.31 | -60.15 | -84.45 | |
| EBIT | 1 504.73 | 1 860.02 | 3 578.02 | 3 695.97 | 3 188.35 |
| Other financial income | 0.10 | 104.16 | 4.57 | 30.02 | |
| Other financial expenses | -13.48 | -58.68 | - 170.69 | -67.27 | -2.55 |
| Pre-tax profit | 1 491.35 | 1 905.49 | 3 411.90 | 3 628.69 | 3 215.83 |
| Income taxes | - 153.32 | - 439.14 | - 765.58 | - 819.70 | - 728.64 |
| Net earnings | 1 338.04 | 1 466.35 | 2 646.33 | 2 809.00 | 2 487.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.68 | 119.36 | 59.21 | 344.66 | |
| Tangible assets total | 130.68 | 119.36 | 59.21 | 344.66 | |
| Other receivables | 40.80 | 40.80 | 300.00 | 350.00 | 368.82 |
| Investments total | 40.80 | 40.80 | 300.00 | 350.00 | 368.82 |
| Long term receivables total | |||||
| Finished products/goods | 1.03 | 1.03 | 1.03 | ||
| Inventories total | 1.03 | 1.03 | 1.03 | ||
| Current trade debtors | 1 360.34 | 1 509.78 | 2 139.97 | 2 308.90 | 3 571.97 |
| Current amounts owed by group member comp. | 76.15 | 84.11 | 118.78 | 0.00 | 0.00 |
| Prepayments and accrued income | 177.04 | ||||
| Current other receivables | 140.88 | 206.71 | 308.87 | 269.19 | 437.62 |
| Short term receivables total | 1 577.38 | 1 800.60 | 2 567.62 | 2 578.10 | 4 186.63 |
| Other current investments | 204.15 | ||||
| Cash and bank deposits | 694.41 | 2 872.36 | 3 756.21 | 5 825.55 | 4 398.44 |
| Cash and cash equivalents | 694.41 | 3 076.51 | 3 756.21 | 5 825.55 | 4 398.44 |
| Balance sheet total (assets) | 2 312.59 | 5 049.61 | 6 744.22 | 8 813.88 | 9 298.55 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 1 300.00 | 1 000.00 | |
| Retained earnings | - 681.31 | - 643.27 | -1 176.92 | 169.41 | 1 978.40 |
| Profit of the financial year | 1 338.04 | 1 466.35 | 2 646.33 | 2 809.00 | 2 487.19 |
| Shareholders equity total | 756.73 | 2 223.08 | 3 869.41 | 4 678.40 | 5 865.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.71 | 5.38 | |||
| Current trade creditors | 1.96 | 250.95 | 150.69 | 169.56 | 203.87 |
| Short-term deferred tax liabilities | 153.32 | 592.46 | 765.58 | 819.70 | 728.64 |
| Other non-interest bearing current liabilities | 1 400.59 | 1 983.12 | 1 955.84 | 3 146.21 | 2 495.08 |
| Current liabilities total | 1 555.86 | 2 826.53 | 2 874.81 | 4 135.47 | 3 432.96 |
| Balance sheet total (liabilities) | 2 312.59 | 5 049.61 | 6 744.22 | 8 813.88 | 9 298.55 |
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