Trolderupgaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42032123
Hulbækvej 47, Mollerup 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.25 | -14.74 | -12.27 | -10.41 |
| EBIT | -0.25 | -14.74 | -12.27 | -10.41 |
| Other financial expenses | - 213.28 | - 224.60 | - 252.48 | - 279.16 |
| Net income from associates (fin.) | -26.89 | 285.79 | 261.27 | 298.78 |
| Pre-tax profit | - 240.43 | 46.44 | -3.47 | 9.20 |
| Income taxes | 46.98 | 52.66 | 58.23 | 62.35 |
| Net earnings | - 193.45 | 99.09 | 54.75 | 71.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 723.11 | 3 858.89 | 4 120.16 | 4 418.94 |
| Investments total | 3 723.11 | 3 858.89 | 4 120.16 | 4 418.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 46.98 | 99.63 | 154.34 | 109.54 |
| Short term receivables total | 46.98 | 99.63 | 154.34 | 109.54 |
| Cash and bank deposits | 227.91 | 171.78 | 156.66 | 146.25 |
| Cash and cash equivalents | 227.91 | 171.78 | 156.66 | 146.25 |
| Balance sheet total (assets) | 3 997.99 | 4 130.31 | 4 431.16 | 4 674.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 108.89 | 370.16 | 668.94 | |
| Retained earnings | - 302.34 | - 464.52 | - 708.54 | |
| Profit of the financial year | - 193.45 | 99.09 | 54.75 | 71.55 |
| Shareholders equity total | - 153.45 | -54.36 | 0.40 | 71.95 |
| Non-current liabilities total | ||||
| Current owed to group member | 2 554.67 | 3 092.87 | 2 545.71 | |
| Short-term deferred tax liabilities | 68.58 | 47.19 | ||
| Other non-interest bearing current liabilities | 4 151.44 | 1 629.99 | 1 269.32 | 2 009.87 |
| Current liabilities total | 4 151.44 | 4 184.66 | 4 430.77 | 4 602.77 |
| Balance sheet total (liabilities) | 3 997.99 | 4 130.31 | 4 431.16 | 4 674.72 |
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