TRONHJEM ApS — Credit Rating and Financial Key Figures
CVR number: 40640533
Højbjergparken 2, 8270 Højbjerg
bent@tronhjem.dk
tel: 40521142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -50.99 | -15.40 | -10.18 | |
| Employee benefit expenses | -0.28 | -2.24 | ||
| Other operating expenses | -8.01 | -0.77 | ||
| EBIT | -51.27 | -23.41 | -10.18 | -3.01 |
| Other financial expenses | -8.11 | -0.54 | -2.19 | |
| Pre-tax profit | -69.38 | -33.94 | -10.18 | -5.20 |
| Income taxes | 13.84 | 7.41 | ||
| Net earnings | -55.54 | -26.53 | -10.18 | -5.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.00 | 3.00 | 3.00 | 3.00 |
| Tangible assets total | 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 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 |
| Current other receivables | 12.24 | |||
| Current deferred tax assets | 66.95 | 74.36 | 74.36 | |
| Short term receivables total | 79.19 | 74.36 | 74.36 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 103.11 | 88.29 | 88.29 | 13.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Share premium account | 151.71 | 151.71 | 151.71 | |
| Other reserves | 0.00 | |||
| Retained earnings | - 178.56 | - 234.10 | - 250.44 | |
| Profit of the financial year | -55.54 | -26.53 | -10.18 | -5.20 |
| Shareholders equity total | -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 | 0.79 | 6.38 | 6.38 | |
| Current trade creditors | 11.19 | 11.46 | 11.46 | |
| Other non-interest bearing current liabilities | 133.53 | 139.37 | 139.37 | |
| Current liabilities total | 145.51 | 157.21 | 157.21 | |
| Balance sheet total (liabilities) | 103.11 | 88.29 | 88.29 | 13.90 |
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