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TROLLE PROMOTION & MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 32266665
Søgårdsvej 8, 2820 Gentofte
ulla@trollemail.dk
tel: 31112238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.71 | 41.86 | 23.11 | 98.92 | 142.52 |
| Employee benefit expenses | - 249.61 | -76.66 | -40.07 | -30.70 | -30.40 |
| Total depreciation | -2.16 | ||||
| EBIT | 37.94 | -34.80 | -16.96 | 68.22 | 112.12 |
| Other financial income | 0.47 | 2.27 | |||
| Other financial expenses | -1.45 | -0.22 | -1.23 | ||
| Pre-tax profit | 36.49 | -35.02 | -18.20 | 68.69 | 114.40 |
| Income taxes | -9.51 | 1.76 | 1.52 | -20.31 | |
| Net earnings | 26.98 | -33.26 | -16.67 | 68.69 | 94.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | ||
| Investments total | 15.00 | 15.00 | 15.00 | 30.00 | 30.00 |
| Non-current loans receivable | 15.00 | 206.95 | |||
| Long term receivables total | 15.00 | 206.95 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 30.00 | 30.00 | ||
| Prepayments and accrued income | 108.80 | ||||
| Current other receivables | 5.17 | 8.00 | |||
| Current deferred tax assets | 14.44 | 17.20 | 15.72 | 13.71 | 7.72 |
| Short term receivables total | 158.41 | 47.20 | 45.72 | 21.71 | 7.72 |
| Cash and bank deposits | 45.96 | 73.98 | 72.65 | 124.48 | 191.95 |
| Cash and cash equivalents | 45.96 | 73.98 | 72.65 | 124.48 | 191.95 |
| Balance sheet total (assets) | 219.37 | 136.18 | 133.37 | 191.20 | 436.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.53 | 31.51 | -1.76 | -18.43 | 50.26 |
| Profit of the financial year | 26.98 | -33.26 | -16.67 | 68.69 | 94.09 |
| Shareholders equity total | 156.51 | 123.24 | 106.57 | 175.26 | 269.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 128.89 | ||||
| Current trade creditors | 26.19 | 0.98 | |||
| Current owed to participating | 9.41 | ||||
| Short-term deferred tax liabilities | 14.31 | ||||
| Other non-interest bearing current liabilities | 36.67 | 12.94 | 26.81 | 15.94 | 13.67 |
| Current liabilities total | 62.86 | 12.94 | 26.81 | 15.94 | 167.28 |
| Balance sheet total (liabilities) | 219.37 | 136.18 | 133.37 | 191.20 | 436.63 |
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