Trolle Vasehus ApS — Credit Rating and Financial Key Figures
CVR number: 39199688
Lindehøj Vænge 17, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.85 | -3.50 | -15.76 | -21.76 | - 144.38 |
| Gross profit | -12.85 | -3.50 | -15.76 | -21.76 | - 144.38 |
| EBIT | -12.85 | -3.50 | -15.76 | -21.76 | - 144.38 |
| Other financial expenses | -0.59 | -0.38 | -0.50 | ||
| Reduction non-current investment assets | -50.10 | ||||
| Net income from associates (fin.) | 1 085.10 | ||||
| Pre-tax profit | -63.54 | -3.89 | -16.26 | -21.76 | 940.73 |
| Net earnings | -63.54 | -3.89 | -16.26 | -21.76 | 940.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.10 | ||||
| Investments total | 50.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 83.91 | 80.03 | 64.08 | 42.32 | 815.14 |
| Cash and cash equivalents | 83.91 | 80.03 | 64.08 | 42.32 | 815.14 |
| Balance sheet total (assets) | 83.91 | 80.03 | 64.08 | 42.32 | 865.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | 82.37 | 18.83 | 14.94 | -1.32 | - 262.88 |
| Profit of the financial year | -63.54 | -3.89 | -16.26 | -21.76 | 940.73 |
| Shareholders equity total | 68.83 | 64.94 | 48.68 | 26.92 | 849.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 12.09 | 12.09 | 12.40 | 12.40 | 12.40 |
| Current liabilities total | 15.09 | 15.09 | 15.40 | 15.40 | 15.40 |
| Balance sheet total (liabilities) | 83.91 | 80.03 | 64.08 | 42.32 | 865.24 |
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