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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.55 | -6.26 | -8.35 | -16.25 | -20.48 |
| Gross profit | -12.55 | -6.26 | -8.35 | -16.25 | -20.48 |
| Employee benefit expenses | -50.00 | ||||
| EBIT | -12.55 | -6.26 | -8.35 | -16.25 | -70.47 |
| Other financial income | 184.09 | 574.00 | |||
| Other financial expenses | -0.03 | - 302.07 | -0.14 | ||
| Net income from associates (fin.) | 1 627.34 | 2 062.41 | 836.06 | -25.18 | 266.31 |
| Pre-tax profit | 1 614.79 | 2 056.12 | 525.64 | 142.51 | 769.83 |
| Income taxes | -76.47 | ||||
| Net earnings | 1 614.79 | 2 056.12 | 525.64 | 142.51 | 693.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 647.34 | 1 609.75 | 845.81 | 820.63 | 86.94 |
| Investments total | 1 647.34 | 1 609.75 | 845.81 | 820.63 | 86.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.58 | 2 100.00 | 450.00 | 600.00 | |
| Short term receivables total | 15.58 | 2 100.00 | 450.00 | 600.00 | |
| Other current investments | 2 262.17 | 2 967.77 | 3 724.02 | ||
| Cash and bank deposits | 15.53 | 579.94 | 2.03 | ||
| Cash and cash equivalents | 15.53 | 2 842.11 | 2 969.80 | 3 724.02 | |
| Balance sheet total (assets) | 1 662.92 | 3 725.28 | 4 137.92 | 3 790.43 | 4 410.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 490.00 | 117.80 | ||
| Other reserves | 1 627.34 | 1 589.75 | 825.81 | 800.63 | 41.76 |
| Retained earnings | -1 627.34 | -87.96 | 2 242.10 | 2 675.11 | 3 454.50 |
| Profit of the financial year | 1 614.79 | 2 056.12 | 525.64 | 142.51 | 693.36 |
| Shareholders equity total | 1 654.79 | 3 710.91 | 4 123.54 | 3 776.06 | 4 229.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 76.47 | ||||
| Other non-interest bearing current liabilities | 8.13 | 14.38 | 14.38 | 14.38 | 104.88 |
| Current liabilities total | 8.13 | 14.38 | 14.38 | 14.38 | 181.35 |
| Balance sheet total (liabilities) | 1 662.92 | 3 725.28 | 4 137.92 | 3 790.43 | 4 410.96 |
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