TROJAHN KØLLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32312071
Klampenborgvej 28, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.06 | -8.13 | -8.44 | -10.06 |
| EBIT | -9.06 | -8.13 | -8.44 | -10.06 |
| Other financial expenses | -1.22 | -2.32 | -2.87 | |
| Reduction non-current investment assets | - 108.03 | |||
| Pre-tax profit | -10.29 | -10.45 | -11.31 | - 118.09 |
| Income taxes | 2.26 | -16.65 | ||
| Net earnings | -8.02 | -27.11 | -11.31 | - 118.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 108.03 | 108.03 | 108.03 | ||
| Investments total | 108.03 | 108.03 | 108.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.80 | 0.15 | 0.15 | 0.15 | 0.15 |
| Short term receivables total | 16.80 | 0.15 | 0.15 | 0.15 | 0.15 |
| Cash and bank deposits | 0.36 | 0.34 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.36 | 0.34 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 125.20 | 108.52 | 108.24 | 0.22 | 0.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.34 | 15.32 | -11.79 | -23.10 | - 141.19 |
| Profit of the financial year | -8.02 | -27.11 | -11.31 | - 118.09 | |
| Shareholders equity total | 65.32 | 38.21 | 26.90 | -91.19 | -91.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.13 | 8.44 | 8.75 | 8.75 |
| Current owed to participating | 51.88 | 62.18 | 72.91 | 82.66 | 82.66 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 59.88 | 70.31 | 81.34 | 91.41 | 91.41 |
| Balance sheet total (liabilities) | 125.20 | 108.52 | 108.24 | 0.22 | 0.22 |
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