J. TROELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31866936
Haugled 1, 7300 Jelling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -16.00 | -6.00 | -6.56 |
| Net income from associates | 48.00 | -18.00 | -26.32 | ||
| EBIT | -3.00 | -3.00 | 32.00 | -24.00 | -32.88 |
| Other financial expenses | -1.00 | -1.00 | -0.37 | ||
| Pre-tax profit | -4.00 | -4.00 | 32.00 | -24.00 | -33.25 |
| Income taxes | 2.00 | -2.00 | |||
| Net earnings | -2.00 | -6.00 | 32.00 | -24.00 | -33.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.00 | 30.00 | 4.28 | ||
| Investments total | 48.00 | 30.00 | 4.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 3.00 | |||
| Balance sheet total (assets) | 2.00 | 3.00 | 48.00 | 30.00 | 4.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.00 | -76.00 | -82.00 | -50.00 | -74.57 |
| Profit of the financial year | -2.00 | -6.00 | 32.00 | -24.00 | -33.25 |
| Shareholders equity total | -26.00 | -32.00 | -24.00 | -57.82 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 3.00 | 3.00 | |||
| Current owed to group member | 22.00 | 5.00 | 11.00 | 18.37 | |
| Other non-interest bearing current liabilities | 26.00 | 37.00 | 37.00 | 37.48 | |
| Current liabilities total | 28.00 | 35.00 | 48.00 | 54.00 | 62.10 |
| Balance sheet total (liabilities) | 2.00 | 3.00 | 48.00 | 30.00 | 4.28 |
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