Trætrolden-holding.Aps — Credit Rating and Financial Key Figures
CVR number: 39188597
Ellekildevej 35, 2740 Skovlunde
jankofod@gmail.com
tel: 20949274
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.90 | -3.73 | -4.95 | -4.95 | -4.15 |
| EBIT | -19.90 | -3.73 | -4.95 | -4.95 | -4.15 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.19 | -2.57 | -3.23 | -3.23 | -4.46 |
| Net income from associates (fin.) | 54.00 | 35.40 | |||
| Pre-tax profit | 33.91 | -6.29 | -8.18 | -8.18 | 26.83 |
| Net earnings | 33.91 | -6.29 | -8.18 | -8.18 | 26.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 253.62 | 253.62 | 253.62 | 253.62 | 253.62 |
| Investments total | 253.62 | 253.62 | 253.62 | 253.62 | 253.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 67.31 | 63.15 | 121.49 | 121.49 | 156.53 |
| Cash and cash equivalents | 67.31 | 63.15 | 121.49 | 121.49 | 156.53 |
| Balance sheet total (assets) | 320.93 | 316.77 | 375.11 | 375.11 | 410.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.78 | 54.68 | 106.80 | 106.80 | 98.62 |
| Profit of the financial year | 33.91 | -6.29 | -8.18 | -8.18 | 26.83 |
| Shareholders equity total | 104.68 | 98.39 | 148.62 | 148.62 | 175.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.12 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 213.12 | 215.26 | 222.74 | 222.74 | 230.94 |
| Current liabilities total | 216.25 | 218.38 | 226.49 | 226.49 | 234.69 |
| Balance sheet total (liabilities) | 320.93 | 316.77 | 375.11 | 375.11 | 410.14 |
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