TROLLEGEMS ApS
CVR number: 35027270
Brobergsgade 2, 1427 København K
natascha.trolle@gmail.com
tel: 40940065
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.85 | 314.81 | 155.75 | 296.46 | 289.75 |
| Employee benefit expenses | -66.00 | - 153.76 | - 162.31 | - 231.05 | - 176.17 |
| EBIT | - 141.86 | 161.04 | -6.56 | 65.41 | 113.57 |
| Other financial income | 1.20 | 0.58 | 0.41 | 1.04 | 0.44 |
| Other financial expenses | -7.37 | -0.92 | -1.39 | -3.43 | -6.32 |
| Pre-tax profit | - 148.02 | 160.70 | -7.53 | 63.02 | 107.70 |
| Income taxes | 31.48 | -35.96 | -0.09 | -15.82 | -44.88 |
| Net earnings | - 116.54 | 124.75 | -7.62 | 47.21 | 62.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 9.00 | 9.00 | 9.00 | ||
| Tangible assets total | 9.00 | 9.00 | 9.00 | ||
| Other non-current investments | -9.00 | -9.00 | -9.00 | ||
| Other receivables | 9.00 | 9.00 | 9.00 | 14.00 | 16.01 |
| Investments total | 14.00 | 16.01 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 401.45 | 462.00 | |||
| Finished products/goods | 357.16 | 355.74 | 401.45 | ||
| Inventories total | 357.16 | 355.74 | 401.45 | 401.45 | 462.00 |
| Current trade debtors | 2.38 | 37.50 | 61.98 | 74.50 | 118.70 |
| Prepayments and accrued income | 0.74 | ||||
| Current other receivables | 20.41 | 9.66 | |||
| Current deferred tax assets | 32.53 | 0.57 | 37.07 | ||
| Short term receivables total | 34.91 | 59.21 | 61.98 | 121.23 | 118.70 |
| Cash and bank deposits | 32.54 | 110.39 | 64.28 | 44.31 | 89.27 |
| Cash and cash equivalents | 32.54 | 110.39 | 64.28 | 44.31 | 89.27 |
| Balance sheet total (assets) | 433.61 | 534.35 | 536.72 | 580.99 | 685.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 91.05 | -25.49 | 99.26 | 91.63 | 138.84 |
| Profit of the financial year | - 116.54 | 124.75 | -7.62 | 47.21 | 62.82 |
| Shareholders equity total | 124.51 | 249.26 | 241.63 | 288.84 | 351.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.15 | 20.00 | 20.00 | 20.00 | 45.00 |
| Current owed to participating | 31.78 | 9.92 | 5.40 | ||
| Short-term deferred tax liabilities | 0.09 | 16.60 | 10.13 | ||
| Other non-interest bearing current liabilities | 144.17 | 255.17 | 269.60 | 255.55 | 279.18 |
| Current liabilities total | 309.10 | 285.09 | 295.09 | 292.15 | 334.32 |
| Balance sheet total (liabilities) | 433.61 | 534.35 | 536.72 | 580.99 | 685.97 |
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