C. Trolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41758988
Skovbakken 19, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.31 | -7.39 | -6.48 | ||
| Gross profit | -12.31 | -7.39 | -6.48 | -8.96 | -4.13 |
| Total depreciation | -15.88 | ||||
| EBIT | -12.31 | -7.39 | -6.48 | -8.96 | -20.01 |
| Other financial income | 11.87 | 30.79 | |||
| Other financial expenses | -0.45 | -2.15 | -5.89 | -1.42 | -34.55 |
| Net income from associates (fin.) | 110.20 | 3 498.31 | 2 250.00 | 9 000.00 | |
| Pre-tax profit | 97.44 | 3 488.77 | 2 237.63 | 9 001.49 | -23.77 |
| Income taxes | 2.81 | 2.15 | 2.81 | -0.56 | 3.04 |
| Net earnings | 100.25 | 3 490.92 | 2 240.45 | 9 000.92 | -20.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.60 | 250.00 | |||
| Tangible assets total | 234.60 | 250.00 | |||
| Holdings in group member companies | 8 213.09 | 8 213.09 | 8 213.09 | 8 213.09 | 8 213.09 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 8 213.09 | 8 213.09 | 8 213.09 | 8 233.09 | 8 233.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 487.08 | 1 538.77 | 2 992.61 | 9 712.12 | 8 186.66 |
| Current owed by particip. interest comp. | 1 479.94 | 1 703.94 | |||
| Current other receivables | 0.23 | ||||
| Short term receivables total | 487.08 | 1 538.77 | 2 992.61 | 11 192.06 | 9 890.83 |
| Cash and bank deposits | 31.49 | 144.07 | 1 485.14 | 414.52 | 291.68 |
| Cash and cash equivalents | 31.49 | 144.07 | 1 485.14 | 414.52 | 291.68 |
| Balance sheet total (assets) | 8 731.67 | 9 895.93 | 12 690.85 | 20 074.28 | 18 665.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 8 091.34 | ||||
| Shares repurchased | 700.00 | 500.00 | 122.00 | 300.00 | |
| Retained earnings | 3 878.59 | 6 869.51 | 8 987.96 | 17 688.88 | |
| Profit of the financial year | 100.25 | 3 490.92 | 2 240.45 | 9 000.92 | -20.73 |
| Shareholders equity total | 8 231.59 | 8 109.51 | 9 649.96 | 18 150.88 | 18 008.15 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 500.08 | 1 786.42 | 3 040.89 | 1 923.39 | 657.45 |
| Current liabilities total | 500.08 | 1 786.42 | 3 040.89 | 1 923.39 | 657.45 |
| Balance sheet total (liabilities) | 8 731.67 | 9 895.93 | 12 690.85 | 20 074.28 | 18 665.60 |
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