Anders Trolle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40949747
Blåledvej 199, Revninge 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.13 | -6.00 | -6.03 | -5.03 | -7.50 |
| Gross profit | -9.13 | -6.00 | -6.03 | -5.03 | -7.50 |
| EBIT | -9.13 | -6.00 | -6.03 | -5.03 | -7.50 |
| Other financial income | 0.07 | 0.06 | 0.02 | 0.02 | 0.03 |
| Other financial expenses | -0.70 | -0.05 | -0.39 | -0.27 | -0.78 |
| Net income from associates (fin.) | 130.97 | 22.98 | 39.13 | 21.99 | -53.86 |
| Pre-tax profit | 121.21 | 16.98 | 32.73 | 16.71 | -62.11 |
| Income taxes | 1.50 | 1.32 | 1.32 | 0.67 | 1.69 |
| Net earnings | 122.70 | 18.30 | 34.05 | 17.38 | -60.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.97 | 113.94 | 153.07 | 175.06 | 121.20 |
| Investments total | 90.97 | 113.94 | 153.07 | 175.06 | 121.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.00 | 9.04 | 4.44 | ||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 21.34 | 6.70 | 20.11 | 10.80 | 7.69 |
| Short term receivables total | 91.34 | 15.74 | 24.55 | 10.80 | 7.71 |
| Cash and bank deposits | 6.17 | 6.15 | 6.11 | 6.10 | 6.10 |
| Cash and cash equivalents | 6.17 | 6.15 | 6.11 | 6.10 | 6.10 |
| Balance sheet total (assets) | 188.48 | 135.83 | 183.72 | 191.96 | 135.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 50.97 | 73.94 | 113.07 | 135.04 | 81.31 |
| Retained earnings | - 107.47 | -7.74 | -28.57 | -16.48 | 54.63 |
| Profit of the financial year | 122.70 | 18.30 | 34.05 | 17.38 | -60.42 |
| Shareholders equity total | 162.70 | 124.50 | 158.56 | 175.94 | 115.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 3.31 | 13.49 | |||
| Short-term deferred tax liabilities | 19.78 | 5.32 | 10.79 | 3.68 | |
| Other non-interest bearing current liabilities | 8.38 | 3.03 | |||
| Current liabilities total | 25.77 | 11.32 | 25.17 | 16.03 | 19.49 |
| Balance sheet total (liabilities) | 188.48 | 135.83 | 183.72 | 191.96 | 135.00 |
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