TRONHJEM ApS — Credit Rating and Financial Key Figures
CVR number: 40640533
Højbjergparken 2, 8270 Højbjerg
bent@tronhjem.dk
tel: 40521142
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 21.53 | -50.99 | -15.40 | -10.18 | |
Employee benefit expenses | - 228.63 | -0.28 | -2.24 | ||
Other operating expenses | -8.01 | -0.77 | |||
EBIT | - 207.11 | -51.27 | -23.41 | -10.18 | -3.01 |
Other financial expenses | -11.52 | -8.11 | -0.54 | -2.19 | |
Pre-tax profit | - 228.62 | -69.38 | -33.94 | -10.18 | -5.20 |
Income taxes | 50.06 | 13.84 | 7.41 | ||
Net earnings | - 178.56 | -55.54 | -26.53 | -10.18 | -5.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 23.00 | 13.00 | 3.00 | 3.00 | 3.00 |
Tangible assets total | 23.00 | 13.00 | 3.00 | 3.00 | 3.00 |
Investments total | |||||
Non-current other receivables | 5.90 | 5.90 | 5.90 | 5.90 | |
Long term receivables total | 5.90 | 5.90 | 5.90 | 5.90 | |
Raw materials and consumables | 36.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Inventories total | 36.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current other receivables | 4.23 | 12.24 | |||
Current deferred tax assets | 53.11 | 66.95 | 74.36 | 74.36 | |
Short term receivables total | 57.34 | 79.19 | 74.36 | 74.36 | |
Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | |
Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | |
Balance sheet total (assets) | 116.36 | 103.11 | 88.29 | 88.29 | 13.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
Share premium account | 151.71 | 151.71 | 151.71 | 151.71 | |
Other reserves | 0.00 | 0.00 | |||
Retained earnings | - 178.56 | - 234.10 | - 250.44 | ||
Profit of the financial year | - 178.56 | -55.54 | -26.53 | -10.18 | -5.20 |
Shareholders equity total | 13.14 | -42.40 | -68.92 | -68.92 | -5.20 |
Provisions | 0.00 | 0.00 | |||
Non-current loans from credit institutions | 5.75 | ||||
Non-current owed to group member | 13.35 | ||||
Non-current liabilities total | 19.10 | ||||
Current loans from credit institutions | 75.63 | 0.79 | 6.38 | 6.38 | |
Current trade creditors | 19.37 | 11.19 | 11.46 | 11.46 | |
Other non-interest bearing current liabilities | 8.22 | 133.53 | 139.37 | 139.37 | |
Current liabilities total | 103.22 | 145.51 | 157.21 | 157.21 | |
Balance sheet total (liabilities) | 116.36 | 103.11 | 88.29 | 88.29 | 13.90 |
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