Herluf Trolles Gade 35B ApS — Credit Rating and Financial Key Figures
CVR number: 42520071
Droshoved 9 A, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -25.00 | |||
| Gross profit | -55.78 | 56.15 | 102.33 | 174.34 |
| Total depreciation | -80.00 | -80.00 | ||
| EBIT | -80.78 | 56.15 | 22.33 | 94.34 |
| Other financial income | 3.47 | 77.72 | ||
| Other financial expenses | -0.45 | -29.09 | ||
| Pre-tax profit | -81.23 | 56.15 | 25.80 | 142.97 |
| Income taxes | -12.35 | -5.68 | -66.21 | |
| Net earnings | -81.23 | 43.80 | 20.13 | 76.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 975.00 | |||
| Buildings | 7 975.00 | 7 895.00 | 7 815.00 | |
| Tangible assets total | 7 975.00 | 7 975.00 | 7 895.00 | 7 815.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 72.41 | 1 077.13 | ||
| Short term receivables total | 72.41 | 1 077.13 | ||
| Cash and bank deposits | 2.16 | 0.52 | ||
| Cash and cash equivalents | 2.16 | 0.52 | ||
| Balance sheet total (assets) | 7 975.00 | 7 975.00 | 7 969.57 | 8 892.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Retained earnings | 6 335.08 | 6 324.45 | 6 368.25 | 6 388.38 |
| Profit of the financial year | -81.23 | 43.80 | 20.13 | 76.75 |
| Shareholders equity total | 6 408.25 | 6 408.25 | 6 428.38 | 6 505.13 |
| Provisions | 1 510.52 | 1 510.52 | 1 492.92 | 1 475.32 |
| Non-current loans from credit institutions | 748.12 | |||
| Non-current liabilities total | 748.12 | |||
| Current loans from credit institutions | 32.00 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | |
| Current owed to participating | 31.23 | |||
| Short-term deferred tax liabilities | 23.28 | 23.28 | ||
| Other non-interest bearing current liabilities | 25.00 | 31.23 | 83.81 | |
| Current liabilities total | 56.23 | 56.23 | 48.28 | 164.09 |
| Balance sheet total (liabilities) | 7 975.00 | 7 975.00 | 7 969.57 | 8 892.66 |
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