TROLLE FORTUNA ApS — Credit Rating and Financial Key Figures
CVR number: 35487646
Poppelsvinget 18, 2670 Greve
martintrolle.thomsen@gmail.com
tel: 28783266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.36 | - 179.69 | - 256.28 | ||
| Employee benefit expenses | - 952.85 | - 907.14 | -1 122.61 | -1 156.72 | -1 277.65 |
| Other operating expenses | - 163.30 | - 247.90 | |||
| Total depreciation | - 132.34 | - 129.20 | -74.44 | -55.83 | -41.87 |
| EBIT | -1 254.56 | -1 216.03 | -1 453.34 | -1 375.85 | -1 567.42 |
| Other financial income | 4.27 | 91.98 | 0.86 | 137.47 | |
| Other financial expenses | -40.43 | -33.90 | -24.17 | ||
| Income from other inv. held as non-curr. assets | 4 811.38 | 4 476.43 | 4 487.64 | 1 784.23 | 1 703.90 |
| Exchange rate differences | 1 941.05 | 620.70 | 3 653.28 | -4 190.39 | 6 068.14 |
| Pre-tax profit | 5 502.14 | 3 932.65 | 6 653.68 | -3 805.33 | 6 342.09 |
| Income taxes | - 503.27 | - 865.17 | -1 454.86 | - 558.07 | |
| Net earnings | 4 998.87 | 3 067.48 | 5 198.82 | -3 805.33 | 5 784.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 397.03 | 297.77 | 223.33 | 167.50 | 125.62 |
| Tangible assets total | 397.03 | 297.77 | 223.33 | 167.50 | 125.62 |
| Investments total | |||||
| Non-current loans receivable | 32 063.43 | 33 675.28 | 36 704.47 | 33 430.34 | 42 395.78 |
| Long term receivables total | 32 063.43 | 33 675.28 | 36 704.47 | 33 430.34 | 42 395.78 |
| Inventories total | |||||
| Current other receivables | 3 500.00 | 500.00 | 553.60 | 500.00 | |
| Current deferred tax assets | 142.51 | 429.12 | 305.80 | 38.44 | |
| Short term receivables total | 3 500.00 | 642.51 | 982.72 | 805.80 | 38.44 |
| Cash and bank deposits | 5 693.90 | 8 799.22 | 10 558.01 | 9 197.30 | 5 944.02 |
| Cash and cash equivalents | 5 693.90 | 8 799.22 | 10 558.01 | 9 197.30 | 5 944.02 |
| Balance sheet total (assets) | 41 654.35 | 43 414.78 | 48 468.53 | 43 600.93 | 48 503.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | - 113.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | -2 000.00 | 113.00 | |||
| Retained earnings | 36 988.15 | 39 987.02 | 40 941.50 | 46 140.32 | 41 334.99 |
| Profit of the financial year | 4 998.87 | 3 067.48 | 5 198.82 | -3 805.33 | 5 784.01 |
| Shareholders equity total | 41 067.02 | 43 134.50 | 47 220.32 | 43 414.99 | 48 199.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 367.16 | ||||
| Other non-interest bearing current liabilities | 220.17 | 280.28 | 1 248.21 | 185.94 | 304.87 |
| Current liabilities total | 587.33 | 280.28 | 1 248.21 | 185.94 | 304.87 |
| Balance sheet total (liabilities) | 41 654.35 | 43 414.78 | 48 468.53 | 43 600.93 | 48 503.87 |
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