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TROLLEGEMS ApS — Credit Rating and Financial Key Figures

CVR number: 35027270
Brobergsgade 2, 1427 København K
natascha.trolle@gmail.com
tel: 40940065
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit155.75296.46289.63-21.86326.44
Employee benefit expenses- 162.31- 231.05- 176.17-95.18- 179.02
EBIT-6.5665.41113.45- 117.04147.41
Other financial income0.411.040.4411.810.01
Other financial expenses-1.39-3.43-6.32-10.79-9.39
Pre-tax profit-7.5363.02107.58- 116.03138.04
Income taxes-0.09-15.82-44.88-6.23
Net earnings-7.6247.2162.69- 116.03131.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Other tangible assets9.00
Tangible assets total9.00
Other non-current investments-9.00
Investments total14.0016.0111.5115.61
Long term receivables total
Raw materials and consumables401.45462.00418.00374.00
Finished products/goods401.45
Inventories total401.45401.45462.00418.00374.00
Current trade debtors61.9874.50118.7039.74
Prepayments and accrued income5.66
Current other receivables9.66
Current deferred tax assets37.074.003.60
Short term receivables total61.98121.23118.704.0048.99
Cash and bank deposits64.2844.3189.2777.60126.15
Cash and cash equivalents64.2844.3189.2777.60126.15
Balance sheet total (assets)536.72580.99685.97511.11564.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Retained earnings99.2691.63138.96201.6685.63
Profit of the financial year-7.6247.2162.69- 116.03131.81
Shareholders equity total241.63288.84351.66235.63367.44
Non-current liabilities total
Current trade creditors20.0020.0045.009.051.55
Current owed to participating5.40215.56235.03118.93
Short-term deferred tax liabilities0.0916.6010.13
Other non-interest bearing current liabilities269.60255.5563.6231.4076.84
Current liabilities total295.09292.15334.31275.48197.32
Balance sheet total (liabilities)536.72580.99685.97511.11564.76
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