Trolling Media ApS — Credit Rating and Financial Key Figures
CVR number: 38339133
Tove Maës Vej 17, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.62 | 683.29 | 448.38 | 30.38 | 43.54 |
| Employee benefit expenses | - 674.19 | - 591.04 | - 512.49 | -26.61 | -9.25 |
| EBIT | -1.57 | 92.25 | -64.11 | 3.77 | 34.29 |
| Other financial expenses | -0.75 | -3.11 | -2.72 | -0.23 | -0.04 |
| Pre-tax profit | -2.32 | 89.14 | -66.83 | 3.54 | 34.25 |
| Income taxes | 5.14 | -15.69 | -1.08 | -2.00 | |
| Net earnings | 2.82 | 73.45 | -66.83 | 2.47 | 32.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 11.70 | 6.07 | 30.33 | 15.45 |
| Current amounts owed by group member comp. | 16.00 | ||||
| Current other receivables | 3.92 | ||||
| Short term receivables total | 21.63 | 11.70 | 6.07 | 30.33 | 19.37 |
| Cash and bank deposits | 340.08 | 379.70 | 238.86 | 200.34 | 253.09 |
| Cash and cash equivalents | 340.08 | 379.70 | 238.86 | 200.34 | 253.09 |
| Balance sheet total (assets) | 361.70 | 391.40 | 244.94 | 230.67 | 272.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -20.74 | -78.39 | 15.06 | -71.77 | -69.30 |
| Profit of the financial year | 2.82 | 73.45 | -66.83 | 2.47 | 32.25 |
| Shareholders equity total | 92.08 | 125.06 | 78.23 | 60.70 | 92.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 33.39 | 13.39 | 33.39 | 33.39 | |
| Short-term deferred tax liabilities | 15.69 | 15.69 | |||
| Other non-interest bearing current liabilities | 259.62 | 207.26 | 127.63 | 126.58 | 136.12 |
| Current liabilities total | 269.62 | 266.34 | 166.71 | 169.97 | 179.52 |
| Balance sheet total (liabilities) | 361.70 | 391.40 | 244.94 | 230.67 | 272.46 |
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