Trolle & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 39490110
Bakkedraget 6, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.04 | 357.44 | -39.87 | 59.89 | 12.75 |
| Total depreciation | -15.91 | -15.91 | -15.91 | -14.03 | -6.20 |
| EBIT | -41.95 | 341.53 | -55.78 | 45.87 | 6.55 |
| Other financial income | 38.89 | 101.08 | 44.32 | ||
| Other financial expenses | -2.58 | -2.89 | - 100.77 | -2.58 | -0.04 |
| Pre-tax profit | -44.53 | 377.53 | - 156.54 | 144.36 | 50.83 |
| Income taxes | 7.29 | -83.06 | 0.91 | -10.93 | |
| Net earnings | -37.25 | 294.47 | - 156.54 | 145.27 | 39.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 44.95 | 38.75 | 32.55 | 26.35 | 20.15 |
| Intangible assets total | 44.95 | 38.75 | 32.55 | 26.35 | 20.15 |
| Machinery and equipment | 27.24 | 17.54 | 7.83 | ||
| Tangible assets total | 27.24 | 17.54 | 7.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.84 | ||||
| Current other receivables | 5.17 | 5.97 | 28.08 | 3.17 | 15.25 |
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 36.17 | 6.81 | 28.08 | 3.17 | 15.25 |
| Other current investments | 439.54 | 248.43 | 349.51 | 49.98 | |
| Cash and bank deposits | 89.27 | 38.22 | 26.63 | 109.98 | 24.74 |
| Cash and cash equivalents | 89.27 | 477.76 | 275.06 | 459.49 | 74.71 |
| Balance sheet total (assets) | 197.63 | 540.86 | 343.51 | 489.01 | 110.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 351.00 | ||||
| Other reserves | - 351.00 | ||||
| Retained earnings | 107.69 | 70.44 | 364.92 | 208.37 | 2.64 |
| Profit of the financial year | -37.25 | 294.47 | - 156.54 | 145.27 | 39.91 |
| Shareholders equity total | 120.44 | 414.92 | 258.37 | 403.64 | 92.55 |
| Provisions | 2.47 | 2.47 | 1.56 | 4.43 | |
| Non-current deferred tax liabilities | 0.05 | ||||
| Non-current liabilities total | 0.05 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 7.00 | 7.00 |
| Current owed to participating | 67.19 | 69.88 | 72.67 | 74.66 | 0.72 |
| Short-term deferred tax liabilities | 43.59 | ||||
| Other non-interest bearing current liabilities | 2.15 | 5.36 | |||
| Current liabilities total | 77.19 | 123.47 | 82.67 | 83.81 | 13.08 |
| Balance sheet total (liabilities) | 197.63 | 540.86 | 343.51 | 489.01 | 110.11 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.