Troldhøjen ApS — Credit Rating and Financial Key Figures
CVR number: 42298344
Reesens Vej 2, 6800 Varde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -10.39 | -11.68 |
| EBIT | -10.00 | -10.39 | -11.68 |
| Other financial income | 15.59 | 228.38 | |
| Other financial expenses | -1.47 | -27.12 | -2.42 |
| Net income from associates (fin.) | 4 311.61 | 204.05 | 89.66 |
| Pre-tax profit | 4 300.14 | 182.13 | 303.94 |
| Income taxes | 2.52 | 4.82 | -47.14 |
| Net earnings | 4 302.66 | 186.95 | 256.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 561.61 | 515.66 | 605.32 |
| Investments total | 4 561.61 | 515.66 | 605.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 750.00 | 950.00 | |
| Current other receivables | 13.25 | 13.02 | |
| Current deferred tax assets | 2.52 | 4.82 | |
| Short term receivables total | 2.52 | 1 768.07 | 963.02 |
| Other current investments | 2 426.33 | 1 949.77 | |
| Cash and bank deposits | 52.23 | 1 544.46 | |
| Cash and cash equivalents | 2 478.56 | 3 494.23 | |
| Balance sheet total (assets) | 4 564.13 | 4 762.29 | 5 062.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 311.61 | 265.66 | 355.32 |
| Retained earnings | -4 151.61 | 4 197.00 | 4 294.29 |
| Profit of the financial year | 4 302.66 | 186.95 | 256.80 |
| Shareholders equity total | 4 502.66 | 4 689.61 | 4 946.41 |
| Non-current deferred tax liabilities | 47.14 | ||
| Non-current liabilities total | 47.14 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 51.47 | 62.67 | 59.02 |
| Current liabilities total | 61.47 | 72.67 | 69.02 |
| Balance sheet total (liabilities) | 4 564.13 | 4 762.29 | 5 062.57 |
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