TROEST & MØRCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27714048
Hovedvejen 65, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -4.00 | -7.00 | -6.12 | -6.61 |
| EBIT | -8.00 | -4.00 | -7.00 | -6.12 | -6.61 |
| Other financial income | 313.45 | 316.13 | |||
| Other financial expenses | -7.81 | -4.22 | |||
| Net income from associates (fin.) | 1 195.36 | 1 031.25 | |||
| Pre-tax profit | 1 385.00 | 1 566.00 | 1 497.00 | 1 494.89 | 1 336.55 |
| Income taxes | -65.97 | -68.09 | |||
| Net earnings | 1 385.00 | 1 566.00 | 1 497.00 | 1 428.92 | 1 268.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 390.00 | 6 657.66 | |||
| Investments total | 12 578.00 | 13 981.00 | 15 526.00 | 7 390.00 | 6 657.66 |
| Non-current other receivables | 594.00 | ||||
| Long term receivables total | 594.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 393.59 | 5 342.01 | |||
| Current other receivables | 75.84 | 169.72 | |||
| Current deferred tax assets | 54.51 | ||||
| Short term receivables total | 4 523.94 | 5 511.73 | |||
| Cash and bank deposits | 4 564.14 | 5 218.49 | |||
| Cash and cash equivalents | 4 564.14 | 5 218.49 | |||
| Balance sheet total (assets) | 12 578.00 | 13 981.00 | 15 526.00 | 16 478.08 | 17 981.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 656.00 | 13 222.00 | 14 719.00 | 150.00 | 150.00 |
| Retained earnings | -1 385.00 | -1 566.00 | -1 497.00 | 14 569.07 | 15 997.99 |
| Profit of the financial year | 1 385.00 | 1 566.00 | 1 497.00 | 1 428.92 | 1 268.46 |
| Shareholders equity total | 11 656.00 | 13 222.00 | 14 719.00 | 16 147.99 | 17 416.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 326.34 | 561.05 | |||
| Other non-interest bearing current liabilities | 3.75 | 4.38 | |||
| Current liabilities total | 330.09 | 565.43 | |||
| Balance sheet total (liabilities) | 11 656.00 | 13 222.00 | 14 719.00 | 16 478.08 | 17 981.88 |
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