Steen Trolle ApS — Credit Rating and Financial Key Figures
CVR number: 37878138
Tove Maës Vej 17, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.32 | ||||
| EBIT | -1.32 | ||||
| Other financial expenses | -0.42 | -0.50 | -0.47 | -0.42 | -0.78 |
| Income from other inv. held as non-curr. assets | 40.47 | ||||
| Pre-tax profit | -1.74 | 39.98 | -0.47 | -0.42 | -0.78 |
| Net earnings | -1.74 | 39.98 | -0.47 | -0.42 | -0.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.39 | 33.39 | 33.39 | 33.39 | |
| Short term receivables total | 33.39 | 33.39 | 33.39 | 33.39 | |
| Cash and bank deposits | 14.28 | 4.87 | 4.40 | 3.98 | 3.20 |
| Cash and cash equivalents | 14.28 | 4.87 | 4.40 | 3.98 | 3.20 |
| Balance sheet total (assets) | 24.28 | 48.26 | 47.79 | 47.38 | 46.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.66 | -66.40 | -26.42 | -26.89 | -27.31 |
| Profit of the financial year | -1.74 | 39.98 | -0.47 | -0.42 | -0.78 |
| Shareholders equity total | -26.40 | 13.58 | 13.11 | 12.69 | 11.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.68 | 34.68 | 34.68 | 34.68 | 34.68 |
| Current owed to group member | 16.00 | ||||
| Current liabilities total | 50.68 | 34.68 | 34.68 | 34.68 | 34.68 |
| Balance sheet total (liabilities) | 24.28 | 48.26 | 47.79 | 47.38 | 46.59 |
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