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TROSBORG A/S — Credit Rating and Financial Key Figures

CVR number: 33578318
Østergårdsvej 289, 8355 Solbjerg
info@trosborgevent.dk
http://www.trosborgevent.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit289.131 304.933 723.553 645.843 482.16
Employee benefit expenses- 391.33- 447.44- 300.83- 623.63-2 033.98
Other operating expenses-36.45-53.59
Total depreciation- 184.03- 150.02- 205.82- 223.49- 230.36
EBIT- 286.23707.473 216.902 762.261 164.23
Other financial income3.400.25154.83179.42
Other financial expenses-1 034.53-1 010.55- 657.04-1 370.58-51.71
Pre-tax profit-1 317.36- 303.082 560.111 546.511 291.93
Income taxes281.3166.28- 571.41- 340.50- 286.49
Net earnings-1 036.05- 236.811 988.701 206.011 005.44

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill6.00
Intangible assets total6.00
Land and waters2 170.642 130.722 706.672 645.542 643.23
Machinery and equipment196.04285.55722.121 151.271 441.10
Tangible assets total2 366.682 416.273 428.793 796.804 084.33
Investments total
Long term receivables total
Finished products/goods143.25144.67125.3493.77
Inventories total143.25144.67125.3493.77
Current trade debtors48.44366.63186.70356.45638.76
Current other receivables272.1033.232 640.7150.81
Current deferred tax assets203.50269.78
Short term receivables total524.04636.41219.942 997.16689.57
Other current investments747.129.84427.233.342.97
Cash and bank deposits21.181 046.231 814.7673.890.91
Cash and cash equivalents768.301 056.082 241.9977.233.88
Balance sheet total (assets)3 665.024 252.006 035.386 996.534 871.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 482.81
Other reserves-3 976.31
Retained earnings2 555.521 519.481 282.673 271.37-5.44
Profit of the financial year-1 036.05- 236.811 988.701 206.011 005.44
Shareholders equity total2 019.481 782.673 771.374 977.372 006.51
Provisions64.06104.43143.09
Non-current liabilities total
Current loans from credit institutions168.55217.77
Current trade creditors351.49504.83654.9287.09271.25
Current owed to participating402.32898.95689.42309.45
Current owed to group member649.36646.86579.42779.39975.39
Short-term deferred tax liabilities237.58300.13247.83
Other non-interest bearing current liabilities73.83418.7038.63748.12700.27
Current liabilities total1 645.552 469.342 199.961 914.732 721.95
Balance sheet total (liabilities)3 665.024 252.006 035.386 996.534 871.55
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