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Daniel Troelsen ApS — Credit Rating and Financial Key Figures
CVR number: 42752630
Platanvej 39, 7441 Bording
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 14.00 | 22.43 | ||
| External services | -5.00 | -7.00 | -17.65 | |
| Gross profit | -5.00 | 7.00 | 4.77 | |
| EBIT | -5.00 | 7.00 | 4.77 | |
| Other financial income | 28.00 | 43.00 | 30.76 | |
| Other financial expenses | -24.00 | -28.00 | -43.00 | -97.30 |
| Net income from associates (fin.) | 1 224.32 | |||
| Pre-tax profit | -29.00 | 7.00 | 1 162.55 | |
| Net earnings | -29.00 | 7.00 | 1 162.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.00 | 22.43 | ||
| Current amounts owed by group member comp. | 3 050.73 | |||
| Current owed by particip. interest comp. | 942.00 | 1 270.00 | 1 313.00 | |
| Short term receivables total | 942.00 | 1 270.00 | 1 327.00 | 3 073.16 |
| Cash and bank deposits | 0.08 | |||
| Cash and cash equivalents | 0.08 | |||
| Balance sheet total (assets) | 962.00 | 1 290.00 | 1 347.00 | 3 093.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.00 | -29.00 | -21.66 | |
| Profit of the financial year | -29.00 | 7.00 | 1 162.55 | |
| Shareholders equity total | 11.00 | 11.00 | 18.00 | 1 180.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 13.90 |
| Current owed to participating | 946.00 | 1 274.00 | 1 324.00 | 1 898.45 |
| Current liabilities total | 951.00 | 1 279.00 | 1 329.00 | 1 912.35 |
| Balance sheet total (liabilities) | 962.00 | 1 290.00 | 1 347.00 | 3 093.24 |
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