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J. Trøjborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40645586
Gartnervej 6, 5700 Svendborg
johnta@live.dk
tel: 21969352
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.26 | -8.35 | -16.25 | -20.48 | -13.79 |
| Gross profit | -6.26 | -8.35 | -16.25 | -20.48 | -13.79 |
| Employee benefit expenses | -50.00 | -50.00 | |||
| EBIT | -6.26 | -8.35 | -16.25 | -70.47 | -63.80 |
| Other financial income | 184.09 | 574.00 | 348.59 | ||
| Other financial expenses | -0.03 | - 302.07 | -0.14 | -1.15 | |
| Net income from associates (fin.) | 2 062.41 | 836.06 | -25.18 | ||
| Pre-tax profit | 2 056.12 | 525.64 | 142.51 | 769.83 | 314.47 |
| Income taxes | -76.47 | -62.63 | |||
| Net earnings | 2 056.12 | 525.64 | 142.51 | 693.36 | 251.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 609.75 | 845.81 | 820.63 | 86.94 | 117.77 |
| Investments total | 1 609.75 | 845.81 | 820.63 | 86.94 | 117.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 100.00 | 450.00 | 600.00 | ||
| Current other receivables | 0.12 | ||||
| Short term receivables total | 2 100.00 | 450.00 | 600.00 | 0.12 | |
| Other current investments | 2 262.17 | 2 967.77 | 3 724.02 | 4 272.51 | |
| Cash and bank deposits | 15.53 | 579.94 | 2.03 | 4.04 | |
| Cash and cash equivalents | 15.53 | 2 842.11 | 2 969.80 | 3 724.02 | 4 276.54 |
| Balance sheet total (assets) | 3 725.28 | 4 137.92 | 3 790.43 | 4 410.96 | 4 394.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 490.00 | 117.80 | 350.00 | |
| Other reserves | 1 589.75 | 825.81 | 800.63 | 41.76 | 72.59 |
| Retained earnings | -87.96 | 2 242.10 | 2 675.11 | 3 454.50 | 3 607.02 |
| Profit of the financial year | 2 056.12 | 525.64 | 142.51 | 693.36 | 251.84 |
| Shareholders equity total | 3 710.91 | 4 123.54 | 3 776.06 | 4 229.62 | 4 321.45 |
| Non-current deferred tax liabilities | 76.47 | 62.63 | |||
| Non-current liabilities total | 76.47 | 62.63 | |||
| Short-term deferred tax liabilities | 0.34 | ||||
| Other non-interest bearing current liabilities | 14.38 | 14.38 | 14.38 | 104.88 | 10.00 |
| Current liabilities total | 14.38 | 14.38 | 14.38 | 104.88 | 10.35 |
| Balance sheet total (liabilities) | 3 725.28 | 4 137.92 | 3 790.43 | 4 410.96 | 4 394.43 |
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