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TROELS TOFT RÅDGIVENDE INGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 34896097
Kong Magnus Vej 5, Roskilde 4000 Roskilde
info@troelstoft.dk
tel: 28444943
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.57 | 123.91 | 73.25 | 178.51 | 198.41 |
| Employee benefit expenses | - 136.96 | -87.93 | -75.59 | - 100.03 | - 136.14 |
| EBIT | 188.61 | 35.98 | -2.34 | 78.48 | 62.27 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -2.06 | -1.80 | -2.18 | -0.40 | -0.10 |
| Pre-tax profit | 186.55 | 34.18 | -4.52 | 78.37 | 62.16 |
| Income taxes | -41.27 | -7.68 | -17.30 | -15.04 | |
| Net earnings | 145.28 | 26.51 | -4.52 | 61.07 | 47.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.75 | 5.87 | 29.43 | ||
| Prepayments and accrued income | 4.54 | 7.42 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 29.75 | 13.87 | 33.97 | 7.42 | |
| Cash and bank deposits | 191.70 | 107.79 | 83.20 | 100.97 | 110.66 |
| Cash and cash equivalents | 191.70 | 107.79 | 83.20 | 100.97 | 110.66 |
| Balance sheet total (assets) | 221.45 | 107.79 | 97.07 | 134.93 | 118.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 61.00 | 56.00 | ||
| Other reserves | -57.20 | -61.00 | -56.00 | ||
| Retained earnings | - 101.98 | -13.90 | 12.60 | -52.92 | -47.85 |
| Profit of the financial year | 145.28 | 26.51 | -4.52 | 61.07 | 47.12 |
| Shareholders equity total | 123.30 | 92.60 | 88.08 | 88.15 | 79.27 |
| Provisions | 1.00 | 1.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.26 | 13.06 | |||
| Short-term deferred tax liabilities | 39.27 | 4.04 | 6.30 | 6.41 | |
| Other non-interest bearing current liabilities | 58.88 | 11.15 | 8.99 | 26.23 | 17.71 |
| Current liabilities total | 98.15 | 15.19 | 8.99 | 45.79 | 37.18 |
| Balance sheet total (liabilities) | 221.45 | 107.79 | 97.07 | 134.93 | 118.08 |
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