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Trolle Care A/S — Credit Rating and Financial Key Figures

CVR number: 34594139
Strandvejen 130, 2900 Hellerup
jill@trollecare.dk
tel: 70272034
www.trollecare.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 647.6625 020.7328 710.9529 836.7627 472.47
Employee benefit expenses-13 780.04-21 387.39-24 954.83-26 563.96-26 440.80
Total depreciation-7.60-55.31-60.15-84.45-94.02
EBIT1 860.023 578.023 695.973 188.35937.65
Other financial income104.164.5730.0239.25
Other financial expenses-58.68- 170.69-67.27-2.55-1.92
Pre-tax profit1 905.493 411.903 628.693 215.83974.98
Income taxes- 439.14- 765.58- 819.70- 728.64- 224.74
Net earnings1 466.352 646.332 809.002 487.19750.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment130.68119.3659.21344.66339.17
Tangible assets total130.68119.3659.21344.66339.17
Investments total40.80300.00350.00368.82397.75
Long term receivables total
Finished products/goods1.031.031.03
Inventories total1.031.031.03
Current trade debtors1 509.782 139.972 308.903 571.972 868.75
Current amounts owed by group member comp.84.11118.780.000.000.00
Prepayments and accrued income177.04141.45
Current other receivables206.71308.87269.19437.621 030.99
Short term receivables total1 800.602 567.622 578.104 186.634 041.18
Other current investments204.15
Cash and bank deposits2 872.363 756.215 825.554 398.443 762.03
Cash and cash equivalents3 076.513 756.215 825.554 398.443 762.03
Balance sheet total (assets)5 049.616 744.228 813.889 298.558 540.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 000.002 000.001 300.001 000.00
Retained earnings- 643.27-1 176.92169.411 978.404 465.59
Profit of the financial year1 466.352 646.332 809.002 487.19750.23
Shareholders equity total2 223.083 869.414 678.405 865.595 615.82
Provisions3.95
Non-current liabilities total
Current loans from credit institutions2.715.3854.91
Current trade creditors250.95150.69169.56203.87281.14
Short-term deferred tax liabilities592.46765.58819.70728.64220.79
Other non-interest bearing current liabilities1 983.121 955.843 146.212 495.082 363.51
Current liabilities total2 826.532 874.814 135.473 432.962 920.35
Balance sheet total (liabilities)5 049.616 744.228 813.889 298.558 540.12
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