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TROLDEHULEN ApS — Credit Rating and Financial Key Figures

CVR number: 32142176
Bryndumdamvej 24, 6715 Esbjerg N
admin@troldehulen.dk
tel: 25356154
Troldehulen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 421.7726 592.5029 018.9927 550.9026 592.37
Employee benefit expenses-22 394.65-24 914.62-27 087.53-25 149.41-25 261.24
Total depreciation- 133.79- 101.97-97.81-99.56-98.18
EBIT1 893.331 575.901 833.652 301.931 232.94
Other financial income218.3378.94128.4362.21
Other financial expenses-67.60- 188.34-22.85-46.57-34.34
Pre-tax profit2 044.061 387.561 889.752 383.791 260.81
Income taxes- 450.94- 309.44- 416.05- 529.78- 281.36
Net earnings1 593.121 078.131 473.691 854.01979.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill320.83285.83250.83215.83180.83
Intangible assets total320.83285.83250.83215.83180.83
Machinery and equipment262.46195.49132.6982.2124.52
Tangible assets total262.46195.49132.6982.2124.52
Investments total
Non-current other receivables82.5082.5082.5082.5082.50
Long term receivables total82.5082.5082.5082.5082.50
Inventories total
Current trade debtors29.6622.1211.5910.1145.97
Current amounts owed by group member comp.5 492.855 310.115 349.255 384.105 437.94
Prepayments and accrued income65.13175.0037.6931.82
Current other receivables437.5847.30760.84223.26104.28
Current deferred tax assets3.008.16
Short term receivables total5 963.105 452.826 296.675 655.165 620.01
Cash and bank deposits2 665.702 173.033 588.224 706.684 899.50
Cash and cash equivalents2 665.702 173.033 588.224 706.684 899.50
Balance sheet total (assets)9 294.598 189.6810 350.9110 742.3910 807.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00500.00500.001 000.001 000.00
Retained earnings1 792.642 885.753 463.883 937.574 791.57
Profit of the financial year1 593.121 078.131 473.691 854.01979.44
Shareholders equity total5 010.754 588.885 562.576 916.576 896.02
Provisions8.608.706.502.50
Non-current other liabilities472.50
Non-current deferred tax liabilities497.00458.50462.00455.00
Non-current liabilities total472.50497.00458.50462.00455.00
Advances received28.9618.78
Current trade creditors75.7644.9361.00104.30143.97
Short-term deferred tax liabilities415.94305.95111.9893.36
Other non-interest bearing current liabilities1 466.30934.431 901.131 087.281 282.24
Accruals and deferred income1 853.342 115.852 053.062 024.791 915.49
Current liabilities total3 811.343 095.214 321.143 357.313 453.85
Balance sheet total (liabilities)9 294.598 189.6810 350.9110 742.3910 807.36
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