Trolle Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 43522264
Poul Paghs Gade 5, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -9.40 | 36.85 |
| External services | -7.67 | -13.51 |
| Gross profit | -17.07 | 23.34 |
| EBIT | -17.07 | 23.34 |
| Other financial income | 0.80 | 2.73 |
| Other financial expenses | -0.04 | |
| Pre-tax profit | -16.26 | 26.03 |
| Net earnings | -16.26 | 26.03 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 3.94 | 40.79 |
| Investments total | 3.94 | 40.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 90.80 | 93.53 |
| Current other receivables | 24.00 | |
| Short term receivables total | 114.80 | 93.53 |
| Cash and bank deposits | 10.45 | |
| Cash and cash equivalents | 10.45 | |
| Balance sheet total (assets) | 118.74 | 144.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 27.45 | |
| Retained earnings | -43.72 | |
| Profit of the financial year | -16.26 | 26.03 |
| Shareholders equity total | 23.74 | 49.76 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 90.00 | 90.00 |
| Current liabilities total | 95.00 | 95.00 |
| Balance sheet total (liabilities) | 118.74 | 144.77 |
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