UNI-TROLL EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 32340458
Østerbro 4, Tommerup St 5690 Tommerup
fj@uni-troll.com
tel: 40449470
https://www.uni-troll.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 395.00 | - 584.00 | - 923.00 | - 167.00 | - 434.60 |
| Employee benefit expenses | -48.00 | -51.00 | - 301.92 | ||
| Total depreciation | - 186.00 | -66.00 | -88.06 | ||
| EBIT | - 443.00 | - 584.00 | -1 109.00 | - 284.00 | - 824.58 |
| Other financial income | 1.00 | 1.00 | 0.97 | ||
| Other financial expenses | - 517.00 | - 375.00 | - 382.00 | -67.00 | -94.06 |
| Net income from associates (fin.) | -5.36 | ||||
| Pre-tax profit | - 959.00 | - 958.00 | -1 491.00 | - 351.00 | - 923.03 |
| Income taxes | 210.00 | 207.00 | 328.00 | 76.00 | - 126.08 |
| Net earnings | - 749.00 | - 751.00 | -1 163.00 | - 275.00 | -1 049.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 785.00 | 1 852.00 | 1 679.00 | 200.00 | 168.93 |
| Intangible assets total | 1 785.00 | 1 852.00 | 1 679.00 | 200.00 | 168.93 |
| Buildings | 840.00 | 1 491.00 | 2 101.00 | ||
| Machinery and equipment | 287.00 | 296.07 | |||
| Tangible assets total | 840.00 | 1 491.00 | 2 101.00 | 287.00 | 296.07 |
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current other receivables | 1.00 | 3.34 | |||
| Long term receivables total | 1.00 | 3.34 | |||
| Finished products/goods | 318.96 | ||||
| Inventories total | 318.96 | ||||
| Current trade debtors | 26.00 | 16.00 | 0.86 | ||
| Current other receivables | 9.00 | 181.00 | 39.00 | 4.00 | 2 755.28 |
| Current deferred tax assets | 1 240.00 | 586.00 | 881.00 | 190.00 | |
| Short term receivables total | 1 275.00 | 767.00 | 936.00 | 194.00 | 2 756.14 |
| Cash and bank deposits | 4.00 | 93.00 | 30.00 | 21.00 | 275.24 |
| Cash and cash equivalents | 4.00 | 93.00 | 30.00 | 21.00 | 275.24 |
| Balance sheet total (assets) | 3 904.00 | 4 203.00 | 4 746.00 | 703.00 | 3 818.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 124.00 | 124.00 | 124.00 | 17.00 | 161.72 |
| Share premium account | 4 706.46 | ||||
| Other reserves | 1 289.00 | 1 057.00 | 961.00 | 115.00 | 96.65 |
| Retained earnings | -3 956.00 | -4 473.00 | -5 128.00 | - 831.00 | - 153.18 |
| Profit of the financial year | - 749.00 | - 751.00 | -1 163.00 | - 275.00 | -1 049.11 |
| Shareholders equity total | -3 292.00 | -4 043.00 | -5 206.00 | - 974.00 | 3 762.53 |
| Non-current owed to group member | 7 163.00 | 6 822.00 | 7 062.00 | 981.00 | |
| Non-current owed to participating | 1 321.00 | ||||
| Non-current liabilities total | 7 163.00 | 8 143.00 | 7 062.00 | 981.00 | |
| Current trade creditors | 5.00 | 78.00 | 83.00 | 1.00 | 21.44 |
| Other non-interest bearing current liabilities | 28.00 | 25.00 | 2 807.00 | 695.00 | 34.70 |
| Current liabilities total | 33.00 | 103.00 | 2 890.00 | 696.00 | 56.15 |
| Balance sheet total (liabilities) | 3 904.00 | 4 203.00 | 4 746.00 | 703.00 | 3 818.68 |
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