TROLLES ApS — Credit Rating and Financial Key Figures
CVR number: 12446853
Nigerleq 42, 3905 Nuussuaq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.71 | 208.69 | 212.07 | 229.00 | 218.15 |
| Total depreciation | -35.08 | -35.08 | -35.08 | -35.08 | -35.08 |
| EBIT | 19.63 | 173.61 | 176.99 | 193.92 | 183.07 |
| Other financial income | 0.03 | 0.07 | |||
| Other financial expenses | -61.36 | -60.64 | -54.19 | -45.13 | -37.83 |
| Pre-tax profit | -41.73 | 112.97 | 122.80 | 148.82 | 145.31 |
| Income taxes | 13.27 | -23.45 | -43.60 | -39.44 | -39.54 |
| Net earnings | -28.46 | 89.52 | 79.20 | 109.39 | 105.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.05 | 3.02 | 2.98 | 2 946.77 | 2 911.69 |
| Tangible assets total | 3.05 | 3.02 | 2.98 | 2 946.77 | 2 911.69 |
| Investments total | 3 048.96 | 3 013.91 | 2 979.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.40 | 7.66 | 8.00 | 9.39 | 11.07 |
| Short term receivables total | 7.40 | 7.66 | 8.00 | 9.39 | 11.07 |
| Cash and bank deposits | 5.58 | 67.91 | 24.00 | 0.37 | 9.64 |
| Cash and cash equivalents | 5.58 | 67.91 | 24.00 | 0.37 | 9.64 |
| Balance sheet total (assets) | 3 064.99 | 3 092.50 | 3 014.00 | 2 956.52 | 2 932.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 344.12 | 1 315.66 | 1 404.80 | 1 484.17 | 1 593.56 |
| Profit of the financial year | -28.46 | 89.52 | 79.20 | 109.39 | 105.77 |
| Shareholders equity total | 1 440.66 | 1 530.17 | 1 609.00 | 1 718.56 | 1 824.33 |
| Provisions | 38.90 | 62.36 | 106.00 | 98.30 | 135.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 541.46 | 1 453.75 | 1 253.00 | 1 045.48 | 863.72 |
| Short-term deferred tax liabilities | 47.09 | 1.30 | |||
| Other non-interest bearing current liabilities | 43.97 | 46.22 | 46.00 | 47.09 | 107.57 |
| Current liabilities total | 1 585.43 | 1 499.97 | 1 299.00 | 1 139.66 | 972.59 |
| Balance sheet total (liabilities) | 3 064.99 | 3 092.50 | 3 014.00 | 2 956.52 | 2 932.40 |
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