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TRONHOLMEN 10 A/S — Credit Rating and Financial Key Figures
CVR number: 33765711
Randersvej 29, 8544 Mørke
tel: 86377811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.64 | 1 770.00 | 2 211.00 | 1 966.00 | 1 588.71 |
| Employee benefit expenses | - 582.23 | - 722.00 | - 778.00 | - 733.00 | - 556.53 |
| Reduction in value of non-current assets | 200.00 | ||||
| EBIT | 1 176.41 | 1 048.00 | 1 433.00 | 1 233.00 | 1 032.18 |
| Other financial income | 24.40 | 20.00 | 9.00 | 32.00 | 5.23 |
| Other financial expenses | -20.46 | -20.00 | -42.00 | -11.00 | -91.81 |
| Pre-tax profit | 1 180.35 | 1 048.00 | 1 400.00 | 1 254.00 | 945.59 |
| Income taxes | - 258.50 | - 229.00 | - 306.00 | - 274.00 | - 206.36 |
| Net earnings | 921.85 | 819.00 | 1 094.00 | 980.00 | 739.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 400.00 | 18 400.00 | 18 400.00 | 18 400.00 | 18 400.00 |
| Tangible assets total | 18 400.00 | 18 400.00 | 18 400.00 | 18 400.00 | 18 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000.00 | 2 000.00 | 3 600.00 | 185.00 | 161.56 |
| Prepayments and accrued income | 22.24 | 28.00 | 20.00 | 40.00 | 40.00 |
| Current other receivables | 5.00 | 32.00 | 3.00 | 700.00 | |
| Short term receivables total | 2 027.24 | 2 060.00 | 3 623.00 | 225.00 | 901.56 |
| Cash and bank deposits | 834.77 | 1 032.00 | 271.00 | 439.00 | 109.59 |
| Cash and cash equivalents | 834.77 | 1 032.00 | 271.00 | 439.00 | 109.59 |
| Balance sheet total (assets) | 21 262.01 | 21 492.00 | 22 294.00 | 19 064.00 | 19 411.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 360.00 | 360.00 | 3 600.00 | ||
| Retained earnings | 10 625.77 | 11 188.00 | 8 407.00 | 9 500.00 | 10 480.44 |
| Profit of the financial year | 921.85 | 819.00 | 1 094.00 | 980.00 | 739.23 |
| Shareholders equity total | 14 907.62 | 15 367.00 | 16 101.00 | 13 480.00 | 14 219.67 |
| Provisions | 1 954.79 | 1 956.00 | 1 957.00 | 1 958.00 | 1 958.48 |
| Non-current loans from credit institutions | 3 443.06 | 3 173.00 | 2 904.00 | 2 635.00 | 2 437.25 |
| Non-current liabilities total | 3 443.06 | 3 173.00 | 2 904.00 | 2 635.00 | 2 437.25 |
| Current loans from credit institutions | 270.90 | 270.00 | 269.00 | 269.00 | 234.15 |
| Current trade creditors | 90.24 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to group member | 0.09 | 223.00 | |||
| Short-term deferred tax liabilities | 213.60 | 228.00 | 305.00 | 273.00 | 205.44 |
| Other non-interest bearing current liabilities | 381.72 | 463.00 | 500.00 | 414.00 | 321.16 |
| Current liabilities total | 956.54 | 996.00 | 1 332.00 | 991.00 | 795.75 |
| Balance sheet total (liabilities) | 21 262.01 | 21 492.00 | 22 294.00 | 19 064.00 | 19 411.15 |
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