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K/S TROMBORG TRADING — Credit Rating and Financial Key Figures
CVR number: 35671846
Ballebovej 4, Gangsted 8732 Hovedgård
uhj@brandtgaard.dk
tel: 75623846
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.44 | 493.60 | 1 044.99 | 302.00 | 304.22 |
| Employee benefit expenses | - 497.34 | - 444.73 | - 236.33 | -86.00 | -2.52 |
| Total depreciation | -13.15 | ||||
| Reduction in value of non-current assets | 141.87 | 449.00 | - 485.00 | - 700.77 | |
| EBIT | 530.98 | 497.87 | 808.67 | 701.00 | 989.32 |
| Other financial income | 320.31 | 0.26 | 6.15 | ||
| Other financial expenses | -88.93 | - 138.85 | - 193.50 | - 271.00 | - 279.62 |
| Pre-tax profit | 442.05 | 679.34 | 615.43 | 430.00 | 715.85 |
| Net earnings | 442.05 | 679.34 | 615.43 | 430.00 | 715.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 852.00 | 8 885.00 | |||
| Buildings | 6 918.00 | 7 367.00 | 7 367.00 | ||
| Machinery and equipment | 144.62 | ||||
| Tangible assets total | 6 918.00 | 7 367.00 | 7 367.00 | 7 852.00 | 9 029.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | ||||
| Inventories total | 95.00 | ||||
| Current trade debtors | 366.95 | 59.12 | 147.32 | 0.49 | |
| Prepayments and accrued income | 0.72 | 0.73 | 1.00 | 4.45 | |
| Current other receivables | 8.46 | 6.06 | 5.67 | 78.00 | 68.14 |
| Short term receivables total | 375.41 | 65.90 | 153.72 | 79.00 | 73.07 |
| Cash and bank deposits | 48.02 | 2.26 | 386.57 | ||
| Cash and cash equivalents | 48.02 | 2.26 | 386.57 | ||
| Balance sheet total (assets) | 7 293.41 | 7 480.92 | 7 522.98 | 7 931.00 | 9 584.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 371.93 | 2 051.26 | 2 666.69 | 50.00 | 50.00 |
| Retained earnings | - 442.05 | - 679.34 | - 615.43 | 2 617.00 | 3 047.03 |
| Profit of the financial year | 442.05 | 679.34 | 615.43 | 430.00 | 715.85 |
| Shareholders equity total | 1 371.93 | 2 051.26 | 2 666.69 | 3 097.00 | 3 812.88 |
| Non-current loans from credit institutions | 4 510.53 | 4 115.93 | 4 081.53 | 4 081.00 | 5 534.48 |
| Non-current other liabilities | - 132.47 | ||||
| Non-current liabilities total | 4 510.53 | 4 115.93 | 4 081.53 | 4 081.00 | 5 402.01 |
| Current loans from credit institutions | 362.69 | 160.35 | 154.66 | 275.00 | |
| Current trade creditors | 41.14 | 40.74 | 41.68 | 44.00 | 32.21 |
| Current owed to group member | 45.00 | 35.86 | |||
| Other non-interest bearing current liabilities | 1 007.12 | 1 112.64 | 578.41 | 389.00 | 301.31 |
| Current liabilities total | 1 410.95 | 1 313.73 | 774.75 | 753.00 | 369.37 |
| Balance sheet total (liabilities) | 7 293.41 | 7 480.92 | 7 522.98 | 7 931.00 | 9 584.27 |
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