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TRØJBORG EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31300975
Fortevej 90 A, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 686.96 | 3 171.24 | 2 800.01 | 2 788.47 | 2 887.96 |
| External services | - 332.27 | - 317.98 | - 442.96 | - 379.07 | - 337.12 |
| Gross profit | 2 354.69 | 2 853.26 | 2 357.04 | 2 409.40 | 2 550.83 |
| Employee benefit expenses | -2 192.06 | -2 427.99 | -1 902.56 | -1 997.24 | -2 046.58 |
| Total depreciation | -45.14 | -42.14 | -42.14 | -42.30 | -27.45 |
| EBIT | 117.49 | 383.13 | 412.34 | 369.87 | 476.80 |
| Other financial income | 4.07 | 15.55 | 2.70 | ||
| Other financial expenses | -6.63 | -95.59 | -0.87 | -4.86 | -3.75 |
| Income from other inv. held as non-curr. assets | 84.13 | 17.11 | |||
| Pre-tax profit | 194.99 | 304.64 | 415.54 | 380.55 | 475.75 |
| Income taxes | -27.22 | -57.09 | -87.10 | -65.23 | -96.68 |
| Net earnings | 167.76 | 247.55 | 328.44 | 315.32 | 379.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 244.98 | 187.84 | 145.70 | 423.63 | 296.18 |
| Tangible assets total | 244.98 | 187.84 | 145.70 | 423.63 | 296.18 |
| Investments total | |||||
| Non-current loans receivable | 712.26 | 33.00 | 39.00 | 39.00 | 39.00 |
| Long term receivables total | 712.26 | 33.00 | 39.00 | 39.00 | 39.00 |
| Finished products/goods | 104.83 | 110.33 | 91.02 | 76.21 | 69.46 |
| Inventories total | 104.83 | 110.33 | 91.02 | 76.21 | 69.46 |
| Current trade debtors | 339.85 | 487.74 | 293.28 | 402.71 | 486.67 |
| Current other receivables | 57.40 | 0.89 | 9.51 | 13.52 | 20.16 |
| Short term receivables total | 397.25 | 488.63 | 302.79 | 416.23 | 506.83 |
| Cash and bank deposits | 323.75 | 892.84 | 1 381.09 | 1 051.01 | 1 546.70 |
| Cash and cash equivalents | 323.75 | 892.84 | 1 381.09 | 1 051.01 | 1 546.70 |
| Balance sheet total (assets) | 1 783.06 | 1 712.64 | 1 959.59 | 2 006.07 | 2 458.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 618.77 | 672.13 | 801.89 | 1 003.73 | 1 184.06 |
| Profit of the financial year | 167.76 | 247.55 | 328.44 | 315.32 | 379.07 |
| Shareholders equity total | 911.53 | 1 044.69 | 1 255.33 | 1 444.06 | 1 688.12 |
| Non-current deferred tax liabilities | 12.68 | 18.84 | 71.03 | 43.16 | 68.62 |
| Non-current liabilities total | 12.68 | 18.84 | 71.03 | 43.16 | 68.62 |
| Current trade creditors | 154.11 | 99.36 | 120.13 | 95.39 | 105.57 |
| Current owed to participating | 88.59 | 0.04 | 0.32 | ||
| Other non-interest bearing current liabilities | 616.15 | 549.75 | 513.10 | 423.43 | 595.54 |
| Current liabilities total | 858.84 | 649.11 | 633.23 | 518.85 | 701.43 |
| Balance sheet total (liabilities) | 1 783.06 | 1 712.64 | 1 959.59 | 2 006.07 | 2 458.18 |
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