Trojlsgaard Holding ApS. — Credit Rating and Financial Key Figures
CVR number: 38555308
Odebjergvej 5, 3300 Frederiksværk
stina@livinglean.dk
tel: 25720350
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.50 | ||
| Other operating income | 0.21 | ||
| External services | -6.50 | ||
| Gross profit | 12.50 | -6.29 | |
| Social security expenses | -8.26 | ||
| EBIT | 4.24 | -6.29 | |
| Other financial income | 50.04 | ||
| Other financial expenses | -1.26 | -0.17 | -11.26 |
| Net income from associates (fin.) | 1 144.88 | ||
| Pre-tax profit | 2.98 | -0.17 | 1 177.38 |
| Income taxes | 2.49 | ||
| Net earnings | 2.98 | -0.17 | 1 179.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 1 184.88 | |||
| Investments total | 40.00 | 1 184.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 332.64 | ||||
| Short term receivables total | 332.64 | ||||
| Cash and bank deposits | 7.03 | 7.03 | 7.03 | 6.86 | 51.35 |
| Cash and cash equivalents | 7.03 | 7.03 | 7.03 | 6.86 | 51.35 |
| Balance sheet total (assets) | 7.03 | 7.03 | 7.03 | 46.86 | 1 568.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 090.00 | ||||
| Other reserves | 44.88 | ||||
| Retained earnings | -46.69 | -43.71 | -43.71 | -43.71 | -1 178.75 |
| Profit of the financial year | 2.98 | -0.17 | 1 179.86 | ||
| Shareholders equity total | 6.29 | 6.29 | 6.29 | 6.12 | 1 185.99 |
| Provisions | -0.00 | ||||
| Non-current advances received | 0.74 | ||||
| Non-current other liabilities | 0.74 | 0.74 | |||
| Non-current liabilities total | 0.74 | 0.74 | 0.74 | ||
| Current trade creditors | 0.74 | 6.50 | |||
| Current owed to group member | 40.00 | 120.66 | |||
| Short-term deferred tax liabilities | 255.73 | ||||
| Current liabilities total | 40.74 | 382.89 | |||
| Balance sheet total (liabilities) | 7.03 | 7.03 | 7.03 | 46.86 | 1 568.87 |
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