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T for Troels ApS — Credit Rating and Financial Key Figures
CVR number: 37991171
Høegh-Guldbergs Gade 99 B, 8000 Aarhus C
t@tfortroels.com
tel: 31353313
www.tfortroels.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.21 | 969.07 | 1 305.17 | 1 426.44 | 1 206.25 |
| Employee benefit expenses | - 783.71 | - 784.49 | - 818.21 | - 865.45 | - 893.61 |
| Total depreciation | -4.00 | -4.06 | |||
| EBIT | 102.50 | 180.52 | 486.96 | 560.99 | 312.64 |
| Other financial income | 2.28 | 1.10 | |||
| Other financial expenses | -3.57 | -3.94 | -1.71 | -1.77 | -2.73 |
| Pre-tax profit | 98.93 | 176.58 | 485.25 | 561.50 | 311.01 |
| Income taxes | -23.34 | -41.34 | - 109.54 | - 127.38 | -70.14 |
| Net earnings | 75.59 | 135.24 | 375.72 | 434.11 | 240.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.06 | ||||
| Tangible assets total | 4.06 | ||||
| Investments total | 8.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.63 | 363.22 | 255.89 | 162.35 | 93.30 |
| Current amounts owed by group member comp. | 18.42 | 11.29 | |||
| Short term receivables total | 202.63 | 363.22 | 255.89 | 180.78 | 104.59 |
| Cash and bank deposits | 489.84 | 246.65 | 606.10 | 588.89 | 591.30 |
| Cash and cash equivalents | 489.84 | 246.65 | 606.10 | 588.89 | 591.30 |
| Balance sheet total (assets) | 704.78 | 609.87 | 861.99 | 769.67 | 695.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 120.00 | 220.00 | 475.00 | 200.00 |
| Other reserves | - 275.00 | ||||
| Retained earnings | -70.88 | - 115.29 | - 200.05 | - 299.34 | -65.22 |
| Profit of the financial year | 75.59 | 135.24 | 375.72 | 434.11 | 240.87 |
| Shareholders equity total | 134.71 | 189.95 | 445.66 | 384.78 | 425.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 258.82 | 228.20 | 78.34 | 64.99 | 66.90 |
| Current owed to group member | 4.17 | 16.74 | 17.49 | ||
| Short-term deferred tax liabilities | 74.60 | 41.34 | 109.54 | 127.38 | 70.14 |
| Other non-interest bearing current liabilities | 232.48 | 133.65 | 210.96 | 192.51 | 133.21 |
| Current liabilities total | 570.07 | 419.92 | 416.33 | 384.88 | 270.24 |
| Balance sheet total (liabilities) | 704.78 | 609.87 | 861.99 | 769.67 | 695.90 |
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