TROLDHEDE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34720320
Borrisvej 27, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 80.96 | 83.85 | -58.56 | 332.99 | 360.04 |
Total depreciation | -62.68 | -62.68 | -62.68 | -30.02 | -30.02 |
EBIT | 18.28 | 21.17 | - 121.24 | 302.97 | 330.02 |
Other financial expenses | -24.86 | -28.72 | -23.46 | -8.47 | -6.56 |
Pre-tax profit | -6.58 | -7.55 | - 144.69 | 294.50 | 323.46 |
Income taxes | -12.56 | -12.23 | -61.84 | ||
Net earnings | -19.15 | -19.78 | - 144.69 | 294.50 | 261.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 277.84 | 1 215.17 | 1 152.49 | 495.78 | 465.76 |
Advance payments and construction in progress | 750.00 | ||||
Tangible assets total | 1 277.84 | 1 215.17 | 1 902.49 | 495.78 | 465.76 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 1.76 | 3.00 | |||
Current other receivables | 64.36 | 64.36 | |||
Current deferred tax assets | 10.00 | 8.00 | |||
Short term receivables total | 1.76 | 10.00 | 72.36 | 67.36 | |
Cash and bank deposits | 7.23 | 13.85 | 9.12 | ||
Cash and cash equivalents | 7.23 | 13.85 | 9.12 | ||
Balance sheet total (assets) | 1 285.07 | 1 216.92 | 1 912.49 | 581.99 | 542.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
Retained earnings | -83.65 | - 102.80 | - 122.58 | - 267.27 | 27.24 |
Profit of the financial year | -19.15 | -19.78 | - 144.69 | 294.50 | 261.61 |
Shareholders equity total | -20.80 | -40.58 | - 185.27 | 109.24 | 370.85 |
Non-current loans from credit institutions | 289.88 | 215.11 | 140.63 | ||
Non-current liabilities total | 289.88 | 215.11 | 140.63 | ||
Current loans from credit institutions | 77.94 | 77.74 | 75.07 | ||
Current trade creditors | 10.63 | 26.99 | 867.41 | 20.36 | |
Current owed to participating | 853.55 | 870.63 | 928.84 | 80.19 | |
Short-term deferred tax liabilities | 10.56 | 2.23 | 57.84 | ||
Other non-interest bearing current liabilities | 59.10 | 60.60 | 82.90 | 472.75 | 13.01 |
Accruals and deferred income | 4.20 | 4.20 | 2.90 | ||
Current liabilities total | 1 015.98 | 1 042.38 | 1 957.12 | 472.75 | 171.39 |
Balance sheet total (liabilities) | 1 285.07 | 1 216.92 | 1 912.49 | 581.99 | 542.24 |
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