TROMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29189536
Amaliegade 16, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | |||
| Gross profit | -10.00 | -10.00 | -10.63 | -12.68 | -39.87 |
| EBIT | -10.00 | -10.00 | -10.63 | -12.68 | -39.87 |
| Other financial income | 10.88 | 41.25 | 113.76 | 0.00 | |
| Other financial expenses | -11.10 | -28.75 | - 264.92 | - 578.26 | - 611.99 |
| Net income from associates (fin.) | 4 312.27 | 3 400.12 | 1 719.96 | 495.55 | 4 186.81 |
| Pre-tax profit | 4 302.04 | 3 402.61 | 1 558.17 | -95.38 | 3 534.96 |
| Income taxes | 2.27 | -1.87 | 20.97 | -29.24 | 141.18 |
| Net earnings | 4 304.31 | 3 400.75 | 1 579.14 | - 124.62 | 3 676.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 585.27 | 16 934.94 | 27 949.13 | 27 484.68 | 32 571.50 |
| Participating interests | 1 081.18 | 1 097.13 | |||
| Investments total | 17 666.45 | 18 032.07 | 27 949.13 | 27 484.68 | 32 571.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 515.49 | 12.48 | |||
| Current other receivables | 34.50 | 69.00 | 0.01 | ||
| Current deferred tax assets | 1 374.98 | 1 040.16 | 656.09 | 1 088.49 | 1 361.60 |
| Short term receivables total | 1 409.48 | 1 624.65 | 656.10 | 1 088.49 | 1 374.08 |
| Cash and bank deposits | 1.37 | 1.37 | 1.37 | 1.37 | 0.57 |
| Cash and cash equivalents | 1.37 | 1.37 | 1.37 | 1.37 | 0.57 |
| Balance sheet total (assets) | 19 077.30 | 19 658.09 | 28 606.60 | 28 574.54 | 33 946.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 2 117.80 | 772.00 | 835.00 | |
| Other reserves | 13 800.32 | 16 166.17 | 13 920.39 | 15 765.95 | 19 402.76 |
| Retained earnings | - 508.56 | - 570.11 | 958.62 | 1 270.21 | -3 376.22 |
| Profit of the financial year | 4 304.31 | 3 400.75 | 1 579.14 | - 124.62 | 3 676.14 |
| Shareholders equity total | 18 021.06 | 19 121.81 | 18 700.96 | 17 808.54 | 20 662.68 |
| Non-current loans from credit institutions | 3 070.23 | 3 243.11 | 541.12 | ||
| Non-current liabilities total | 3 070.23 | 3 243.11 | 541.12 | ||
| Current loans from credit institutions | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 977.27 | 5 732.05 | 5 672.41 | 10 926.61 | |
| Short-term deferred tax liabilities | 72.71 | 530.03 | 97.12 | 843.88 | 720.42 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 0.36 | 89.06 |
| Current liabilities total | 1 056.23 | 536.28 | 6 835.41 | 7 522.90 | 12 742.34 |
| Balance sheet total (liabilities) | 19 077.30 | 19 658.09 | 28 606.60 | 28 574.54 | 33 946.14 |
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