Trolle Holding Skibby ApS — Credit Rating and Financial Key Figures
CVR number: 36923865
Hovedgaden 57, 4050 Skibby
thomas@autogaarden-skibby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.13 | -8.38 | -7.50 | -7.50 | -7.75 |
| EBIT | -11.13 | -8.38 | -7.50 | -7.50 | -7.75 |
| Other financial income | 26.98 | 27.34 | 13.98 | 28.77 | 23.43 |
| Other financial expenses | -0.08 | -0.55 | -1.15 | -0.83 | -3.89 |
| Net income from associates (fin.) | -80.83 | -23.24 | 168.54 | 156.25 | 266.88 |
| Pre-tax profit | -65.06 | -4.83 | 173.88 | 176.68 | 278.66 |
| Income taxes | -3.45 | -4.05 | -1.16 | -4.50 | -3.20 |
| Net earnings | -68.51 | -8.88 | 172.72 | 172.19 | 275.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 521.62 | 498.39 | 666.93 | 823.17 | 890.05 |
| Investments total | 521.62 | 498.39 | 666.93 | 823.17 | 890.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 671.31 | 695.17 | 705.08 | 739.78 | 821.47 |
| Current other receivables | 15.00 | 63.01 | 41.03 | 62.91 | 16.16 |
| Current deferred tax assets | 58.00 | 10.00 | 30.84 | 37.51 | 72.26 |
| Short term receivables total | 744.31 | 768.18 | 776.95 | 840.21 | 909.90 |
| Cash and bank deposits | 111.58 | 46.40 | 38.57 | 28.07 | 167.07 |
| Cash and cash equivalents | 111.58 | 46.40 | 38.57 | 28.07 | 167.07 |
| Balance sheet total (assets) | 1 377.51 | 1 312.96 | 1 482.45 | 1 691.45 | 1 967.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 61.00 | 67.50 | ||
| Retained earnings | 1 287.68 | 1 219.18 | 1 210.30 | 1 322.01 | 1 426.70 |
| Profit of the financial year | -68.51 | -8.88 | 172.72 | 172.19 | 275.46 |
| Shareholders equity total | 1 325.68 | 1 260.30 | 1 433.01 | 1 605.20 | 1 819.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.47 | 4.05 | 35.99 | 67.46 | |
| Other non-interest bearing current liabilities | 48.37 | 48.62 | 49.43 | 50.26 | 79.90 |
| Current liabilities total | 51.83 | 52.67 | 49.43 | 86.25 | 147.36 |
| Balance sheet total (liabilities) | 1 377.51 | 1 312.96 | 1 482.45 | 1 691.45 | 1 967.02 |
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