Troldeloppen ApS — Credit Rating and Financial Key Figures
CVR number: 41248963
Tjørnevej 3, 4960 Holeby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.61 | 239.67 | 322.44 | 322.72 | 274.54 |
| External services | - 140.47 | - 170.24 | - 194.93 | - 264.76 | - 245.69 |
| Gross profit | -26.85 | 69.43 | 127.51 | 57.96 | 28.84 |
| Total depreciation | -9.43 | -22.78 | -11.94 | -11.94 | |
| EBIT | -26.85 | 60.00 | 104.73 | 46.02 | 16.90 |
| Pre-tax profit | -26.85 | 60.00 | 104.73 | 46.02 | 16.90 |
| Income taxes | -7.29 | -23.04 | -10.12 | -3.72 | |
| Net earnings | -26.85 | 52.71 | 81.69 | 35.89 | 13.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 19.08 | 10.90 | 11.94 | |
| Tangible assets total | 33.00 | 19.08 | 10.90 | 11.94 | |
| Investments total | |||||
| Non-current other receivables | 40.71 | 40.71 | 40.71 | 40.71 | 40.71 |
| Long term receivables total | 40.71 | 40.71 | 40.71 | 40.71 | 40.71 |
| Inventories total | |||||
| Current other receivables | 3.69 | ||||
| Short term receivables total | 3.69 | ||||
| Cash and bank deposits | 14.95 | 23.78 | 65.81 | 5.47 | 22.40 |
| Cash and cash equivalents | 14.95 | 23.78 | 65.81 | 5.47 | 22.40 |
| Balance sheet total (assets) | 92.35 | 83.56 | 117.42 | 58.12 | 63.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 53.70 | -53.06 | -28.62 | ||
| Profit of the financial year | -26.85 | 52.71 | 81.69 | 35.89 | 13.18 |
| Shareholders equity total | 26.85 | 52.71 | 28.62 | 7.27 | 13.18 |
| Non-current advances received | 14.00 | ||||
| Non-current owed to group member | 65.50 | ||||
| Non-current other liabilities | 65.50 | ||||
| Non-current deferred tax liabilities | 7.29 | 14.78 | 10.12 | 3.72 | |
| Non-current liabilities total | 65.50 | 72.79 | 14.78 | 10.12 | 17.72 |
| Current trade creditors | 17.57 | 12.82 | 10.00 | ||
| Other non-interest bearing current liabilities | 10.77 | 56.45 | 27.90 | 22.21 | |
| Current liabilities total | 10.77 | 74.02 | 40.73 | 32.21 | |
| Balance sheet total (liabilities) | 92.35 | 136.27 | 117.42 | 58.12 | 63.11 |
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