Trolse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39670674
Kirkevænget 9, Over Draaby 3630 Jægerspris
lloeschenkohl@yahoo.dk
tel: 31201861
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.14 | -6.28 | -6.28 | -10.28 | -0.05 |
| EBIT | -8.14 | -6.28 | -6.28 | -10.28 | -0.05 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -1.11 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 94.75 | -77.09 | 17.02 | -30.62 | -54.06 |
| Pre-tax profit | 86.60 | -83.47 | 9.63 | -40.90 | -54.11 |
| Income taxes | 1.80 | 2.79 | 0.99 | ||
| Net earnings | 88.41 | -83.47 | 12.43 | -39.91 | -54.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144.75 | 67.66 | 84.67 | 54.06 | |
| Investments total | 144.75 | 67.66 | 84.67 | 54.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.67 | 0.99 | |||
| Current other receivables | 0.99 | ||||
| Current deferred tax assets | 22.79 | 12.79 | 4.00 | ||
| Short term receivables total | 22.79 | 4.67 | 12.79 | 4.99 | 0.99 |
| Cash and bank deposits | 0.68 | 0.51 | 0.06 | ||
| Cash and cash equivalents | 0.68 | 0.51 | 0.06 | ||
| Balance sheet total (assets) | 167.54 | 72.33 | 98.15 | 59.56 | 1.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 94.75 | 17.66 | 34.67 | 4.06 | |
| Retained earnings | -94.75 | 70.75 | -29.73 | 13.31 | -22.55 |
| Profit of the financial year | 88.41 | -83.47 | 12.43 | -39.91 | -54.11 |
| Shareholders equity total | 138.41 | 54.94 | 67.37 | 27.45 | -26.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 8.14 | 30.76 | 28.11 | 27.71 | |
| Short-term deferred tax liabilities | 20.99 | 17.39 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 29.13 | 17.39 | 30.78 | 32.11 | 27.71 |
| Balance sheet total (liabilities) | 167.54 | 72.33 | 98.15 | 59.56 | 1.05 |
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