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Trojaborg ApS — Credit Rating and Financial Key Figures

CVR number: 25487508
Lykkegårdsvej 9, 4000 Roskilde
jens.molzen@pictura.dk
tel: 44912211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit177.30804.071 557.53606.00674.86
Employee benefit expenses- 235.24- 323.42- 678.58- 452.00-1 156.98
Other operating expenses-15.50
Total depreciation-9.40-9.40-9.40-23.00-22.90
EBIT-82.84471.25869.55131.00- 505.02
Other financial income8.0214.248.973.00-23.54
Other financial expenses-38.18-37.77-38.91-1.00-5.28
Pre-tax profit- 113.01447.72839.62133.00- 533.84
Income taxes19.79- 133.76- 186.96-33.00114.62
Net earnings-93.22313.95652.66100.00- 419.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment47.0037.6095.7073.0049.90
Tangible assets total47.0037.6095.7073.0049.90
Investments total15.3215.3215.3215.0018.60
Long term receivables total
Finished products/goods741.90731.211 333.801 628.001 465.05
Advance payments242.3532.52109.56107.008.22
Inventories total984.25763.731 443.361 735.001 473.27
Current trade debtors150.61490.19569.51700.001 148.53
Current amounts owed by group member comp.388.72462.45452.38
Prepayments and accrued income5.66
Current other receivables-0.0030.806.73
Current deferred tax assets173.7568.0014.6313.00128.53
Short term receivables total713.081 051.441 048.90713.001 277.06
Cash and bank deposits425.16665.281 390.181 005.00257.11
Cash and cash equivalents425.16665.281 390.181 005.00257.11
Balance sheet total (assets)2 184.812 533.373 993.473 541.003 075.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Retained earnings282.38189.17503.121 156.001 256.16
Profit of the financial year-93.22313.95652.66100.00- 419.22
Shareholders equity total690.171 004.121 656.781 757.001 337.94
Provisions-0.00
Non-current liabilities total
Current trade creditors60.9135.91400.91278.00258.47
Current owed to participating11.947.734.20
Current owed to group member1 232.751 254.961 273.00926.001 084.13
Short-term deferred tax liabilities133.58165.0031.91
Other non-interest bearing current liabilities189.04230.64525.00415.00363.49
Current liabilities total1 494.641 529.252 336.691 784.001 738.01
Balance sheet total (liabilities)2 184.812 533.373 993.473 541.003 075.95
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