K/S TROMBORG TRADING
CVR number: 35671846
Ballebovej 4, Gangsted 8732 Hovedgård
uhj@brandtgaard.dk
tel: 75623846
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 301.74 | 1 775.45 | 886.44 | 493.60 | 1 044.99 |
| Employee benefit expenses | -1 941.64 | - 901.31 | - 497.34 | - 444.73 | - 236.33 |
| Other operating expenses | - 167.71 | ||||
| Total depreciation | - 133.98 | -37.31 | |||
| Reduction in value of non-current assets | 141.87 | 449.00 | |||
| EBIT | 226.11 | 669.12 | 530.98 | 497.87 | 808.67 |
| Other financial income | 320.31 | 0.26 | |||
| Other financial expenses | -14.08 | -35.56 | -88.93 | - 138.85 | - 193.50 |
| Pre-tax profit | 212.03 | 633.57 | 442.05 | 679.34 | 615.43 |
| Net earnings | 212.03 | 633.57 | 442.05 | 679.34 | 615.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 189.58 | ||||
| Intangible assets total | 189.58 | ||||
| Buildings | 4 386.00 | 6 918.00 | 7 367.00 | 7 367.00 | |
| Machinery and equipment | 271.81 | ||||
| Tangible assets total | 271.81 | 4 386.00 | 6 918.00 | 7 367.00 | 7 367.00 |
| Other receivables | 87.60 | ||||
| Investments total | 87.60 | ||||
| Long term receivables total | |||||
| Finished products/goods | 63.29 | ||||
| Inventories total | 63.29 | ||||
| Current trade debtors | 99.97 | 164.53 | 366.95 | 59.12 | 147.32 |
| Prepayments and accrued income | 2.40 | 0.72 | 0.73 | ||
| Current other receivables | 71.30 | 3.48 | 8.46 | 6.06 | 5.67 |
| Short term receivables total | 171.27 | 170.41 | 375.41 | 65.90 | 153.72 |
| Cash and bank deposits | 93.96 | 48.02 | 2.26 | ||
| Cash and cash equivalents | 93.96 | 48.02 | 2.26 | ||
| Balance sheet total (assets) | 877.51 | 4 556.41 | 7 293.41 | 7 480.92 | 7 522.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 295.79 | 929.88 | 1 371.93 | 2 051.26 | 2 666.69 |
| Retained earnings | - 212.03 | - 633.57 | - 442.05 | - 679.34 | - 615.43 |
| Profit of the financial year | 212.03 | 633.57 | 442.05 | 679.34 | 615.43 |
| Shareholders equity total | 295.79 | 929.88 | 1 371.93 | 2 051.26 | 2 666.69 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 133.42 | 2 977.19 | 4 510.53 | 4 115.93 | 4 081.53 |
| Non-current liabilities total | 133.42 | 2 977.19 | 4 510.53 | 4 115.93 | 4 081.53 |
| Current loans from credit institutions | 295.14 | 362.69 | 160.35 | 154.66 | |
| Current trade creditors | 130.60 | 27.79 | 41.14 | 40.74 | 41.68 |
| Other non-interest bearing current liabilities | 317.70 | 326.41 | 1 007.12 | 1 112.64 | 578.41 |
| Current liabilities total | 448.30 | 649.34 | 1 410.95 | 1 313.73 | 774.75 |
| Balance sheet total (liabilities) | 877.51 | 4 556.41 | 7 293.41 | 7 480.92 | 7 522.98 |
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