TROLLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26080436
Falkevej 5, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.56 | -4.38 | -5.00 | ||
| EBIT | -10.56 | -4.38 | -5.00 | ||
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.33 | -1.54 | -0.00 | ||
| Net income from associates (fin.) | 19.48 | 8.69 | -9.96 | -60.02 | 92.53 |
| Pre-tax profit | 8.59 | 4.32 | -16.50 | -60.02 | 92.58 |
| Net earnings | 8.59 | 4.32 | -16.50 | -60.02 | 92.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 119.15 | 127.85 | 117.89 | 57.88 | 150.41 |
| Investments total | 119.15 | 127.85 | 117.89 | 57.88 | 150.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.83 | ||||
| Short term receivables total | 9.83 | ||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 119.17 | 127.86 | 117.91 | 57.89 | 160.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -39.53 | -30.94 | -26.62 | -43.12 | - 103.14 |
| Profit of the financial year | 8.59 | 4.32 | -16.50 | -60.02 | 92.58 |
| Shareholders equity total | 94.06 | 98.38 | 81.88 | 21.86 | 114.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.04 | 29.42 | 35.96 | 35.96 | 35.96 |
| Short-term deferred tax liabilities | 9.83 | ||||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.07 | 0.07 | 0.01 |
| Current liabilities total | 25.11 | 29.48 | 36.02 | 36.03 | 45.80 |
| Balance sheet total (liabilities) | 119.17 | 127.86 | 117.91 | 57.89 | 160.24 |
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