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Trobeck Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41690992
Bomosevej 55, 2970 Hørsholm
matilde@helsematilde.dk
tel: 40776988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.28 | 96.37 | 10.08 | -15.54 | 82.81 |
| EBIT | -9.28 | 96.37 | 10.08 | -15.54 | 82.81 |
| Other financial expenses | -0.31 | -0.78 | -0.84 | ||
| Pre-tax profit | -9.59 | 95.59 | 10.08 | -16.38 | 82.81 |
| Income taxes | -19.05 | -2.20 | 3.42 | -20.75 | |
| Net earnings | -9.59 | 76.54 | 7.88 | -12.96 | 62.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.55 | 79.14 | 32.12 | 57.94 | |
| Inventories total | 28.55 | 79.14 | 32.12 | 57.94 | |
| Current trade debtors | 2.96 | 2.50 | 6.02 | ||
| Current amounts owed by group member comp. | 3.42 | ||||
| Prepayments and accrued income | 1.18 | ||||
| Current other receivables | 1.95 | 2.01 | 1.92 | ||
| Current deferred tax assets | 5.42 | ||||
| Short term receivables total | 4.90 | 4.50 | 6.60 | 11.36 | |
| Cash and bank deposits | 30.41 | 131.89 | 57.22 | 66.80 | 116.32 |
| Cash and cash equivalents | 30.41 | 131.89 | 57.22 | 66.80 | 116.32 |
| Balance sheet total (assets) | 30.41 | 165.35 | 140.86 | 105.52 | 185.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.59 | 66.95 | 74.84 | 61.88 | |
| Profit of the financial year | -9.59 | 76.54 | 7.88 | -12.96 | 62.05 |
| Shareholders equity total | 30.41 | 106.95 | 114.84 | 101.88 | 163.93 |
| Non-current deferred tax liabilities | 2.20 | ||||
| Non-current liabilities total | 2.20 | ||||
| Current trade creditors | 1.25 | 0.76 | 1.11 | ||
| Short-term deferred tax liabilities | 19.05 | 19.05 | 2.20 | 18.22 | |
| Other non-interest bearing current liabilities | 38.09 | 4.77 | 0.69 | 2.35 | |
| Current liabilities total | 58.39 | 23.83 | 3.64 | 21.68 | |
| Balance sheet total (liabilities) | 30.41 | 165.35 | 140.86 | 105.52 | 185.62 |
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