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TRONHOLMEN 6 ApS — Credit Rating and Financial Key Figures
CVR number: 32287948
Tronholmen 1, 8960 Randers SØ
regnskab@sparkron.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.81 | 63.88 | 56.78 | 26.75 | -52.42 |
| Total depreciation | -30.44 | -30.44 | -30.44 | ||
| Reduction in value of non-current assets | 439.12 | ||||
| EBIT | 67.37 | 33.45 | 26.34 | 465.88 | -52.42 |
| Other financial income | 1.02 | 2.50 | 3.50 | 10.86 | 3.50 |
| Other financial expenses | -1.08 | -1.68 | |||
| Pre-tax profit | 67.31 | 34.26 | 29.84 | 476.74 | -48.92 |
| Income taxes | -4.55 | 2.71 | 3.70 | -52.43 | 14.84 |
| Net earnings | 62.75 | 36.97 | 33.53 | 424.31 | -34.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 121.75 | 91.31 | 60.88 | ||
| Buildings | 500.00 | 500.00 | |||
| Tangible assets total | 121.75 | 91.31 | 60.88 | 500.00 | 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.09 | 169.14 | 6.49 | ||
| Current other receivables | 0.11 | 0.11 | |||
| Current deferred tax assets | 2.71 | 3.70 | 44.18 | 54.43 | |
| Short term receivables total | 2.71 | 162.89 | 213.43 | 60.92 | |
| Cash and bank deposits | 284.46 | 494.51 | 178.58 | 222.29 | |
| Cash and cash equivalents | 284.46 | 494.51 | 178.58 | 222.29 | |
| Balance sheet total (assets) | 406.22 | 588.53 | 402.35 | 935.72 | 560.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 372.15 | ||||
| Retained earnings | 41.97 | 104.72 | 141.69 | - 100.32 | 323.99 |
| Profit of the financial year | 62.75 | 36.97 | 33.53 | 424.31 | -34.08 |
| Shareholders equity total | 229.72 | 266.69 | 300.23 | 821.14 | 414.91 |
| Non-current liabilities total | |||||
| Advances received | 75.00 | ||||
| Current trade creditors | 5.00 | 60.71 | 58.41 | 55.10 | 125.03 |
| Current owed to group member | 139.07 | 143.62 | |||
| Short-term deferred tax liabilities | 4.55 | ||||
| Other non-interest bearing current liabilities | 27.87 | 42.50 | 43.71 | 59.47 | 20.98 |
| Current liabilities total | 176.49 | 321.84 | 102.12 | 114.58 | 146.01 |
| Balance sheet total (liabilities) | 406.22 | 588.53 | 402.35 | 935.72 | 560.92 |
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