J. TROELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31866936
Haugled 1, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -16.00 | -6.00 | -6.63 |
| Net income from associates | 48.00 | -18.00 | ||
| EBIT | -3.00 | 32.00 | -24.00 | -6.63 |
| Other financial expenses | -1.00 | -0.30 | ||
| Reduction non-current investment assets | -26.32 | |||
| Pre-tax profit | -4.00 | 32.00 | -24.00 | -33.25 |
| Income taxes | -2.00 | |||
| Net earnings | -6.00 | 32.00 | -24.00 | -33.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.00 | 30.00 | 4.28 | 4.28 | |
| Participating interests | 20.00 | ||||
| Investments total | 48.00 | 30.00 | 4.28 | 24.28 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 3.00 | ||||
| Balance sheet total (assets) | 3.00 | 48.00 | 30.00 | 4.28 | 24.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.00 | -82.00 | -50.00 | -74.57 | - 107.82 |
| Profit of the financial year | -6.00 | 32.00 | -24.00 | -33.25 | |
| Shareholders equity total | -32.00 | -24.00 | -57.82 | -57.82 | |
| Non-current owed to group member | 18.37 | 38.37 | |||
| Non-current liabilities total | 18.37 | 38.37 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 5.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 26.00 | 37.00 | 37.00 | 43.73 | 43.73 |
| Current liabilities total | 35.00 | 48.00 | 54.00 | 43.73 | 43.73 |
| Balance sheet total (liabilities) | 3.00 | 48.00 | 30.00 | 4.28 | 24.28 |
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