TRØJBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32341543
Lervejdal 14 D, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.36 | 1 007.40 | 1 076.52 | 1 468.83 | 1 861.94 |
| Total depreciation | - 417.91 | ||||
| Reduction in value of non-current assets | - 346.68 | -5 987.99 | 54.07 | ||
| EBIT | 674.46 | 1 007.40 | 729.85 | -4 519.16 | 1 916.02 |
| Other financial expenses | - 209.43 | - 255.31 | - 476.79 | -1 145.06 | -1 738.94 |
| Pre-tax profit | 465.02 | 752.09 | 253.06 | -5 664.22 | 177.08 |
| Income taxes | - 102.39 | - 141.60 | -32.09 | 1 224.62 | -40.81 |
| Net earnings | 362.63 | 610.49 | 220.97 | -4 439.60 | 136.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 993.62 | ||||
| Buildings | 47 879.77 | 59 568.62 | 55 630.00 | 55 813.42 | |
| Tangible assets total | 36 993.62 | 47 879.77 | 59 568.62 | 55 630.00 | 55 813.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.43 | 40.37 | |||
| Current deferred tax assets | 330.00 | ||||
| Short term receivables total | 377.43 | 40.37 | |||
| Cash and bank deposits | 42.59 | ||||
| Cash and cash equivalents | 42.59 | ||||
| Balance sheet total (assets) | 37 413.64 | 47 879.77 | 59 568.62 | 55 630.00 | 55 853.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Retained earnings | 2 328.88 | 10 659.20 | 11 269.69 | 11 490.66 | 7 051.06 |
| Profit of the financial year | 362.63 | 610.49 | 220.97 | -4 439.60 | 136.27 |
| Shareholders equity total | 6 191.51 | 14 769.69 | 14 990.66 | 10 551.06 | 10 687.33 |
| Provisions | 1 938.00 | 1 852.00 | 570.00 | 597.60 | |
| Non-current loans from credit institutions | 18 933.18 | 18 919.87 | 18 930.47 | 18 930.47 | 28 335.47 |
| Non-current liabilities total | 18 933.18 | 18 919.87 | 18 930.47 | 18 930.47 | 28 335.47 |
| Current loans from credit institutions | 10.18 | 171.41 | 5 198.52 | 4 845.54 | 267.14 |
| Advances received | 175.42 | 149.81 | 144.22 | 144.68 | 162.07 |
| Current trade creditors | 15.00 | 15.00 | 15.50 | 15.50 | 15.50 |
| Current owed to group member | 11 453.47 | 11 334.73 | 17 856.87 | 19 862.18 | 15 005.33 |
| Short-term deferred tax liabilities | 180.39 | 151.60 | 118.09 | 57.38 | 13.21 |
| Other non-interest bearing current liabilities | 454.49 | 429.66 | 462.29 | 653.19 | 766.02 |
| Accruals and deferred income | 4.13 | ||||
| Current liabilities total | 12 288.94 | 12 252.21 | 23 795.50 | 25 578.47 | 16 233.39 |
| Balance sheet total (liabilities) | 37 413.64 | 47 879.77 | 59 568.62 | 55 630.00 | 55 853.79 |
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