Troy Butik ApS — Credit Rating and Financial Key Figures
CVR number: 39022699
Elgårdsminde 54 A, Søften 8382 Hinnerup
info@troybutik.dk
tel: 20739772
www.troybutik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 290.55 | 150.33 | 14.00 | 9.49 | 103.63 |
Wages and salaries | - 190.00 | ||||
Social security expenses | - 242.27 | ||||
Employee benefit expenses | - 271.11 | - 121.14 | -2.81 | ||
Other operating expenses | - 195.86 | - 186.15 | -62.83 | -15.17 | -12.10 |
EBIT | - 176.42 | - 156.96 | 3.44 | -5.68 | 88.72 |
Other financial expenses | -1.71 | -5.93 | -3.80 | -1.95 | -1.72 |
Pre-tax profit | - 178.13 | - 162.89 | -0.36 | -7.62 | 86.99 |
Net earnings | - 178.13 | - 162.89 | -0.36 | -7.62 | 86.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 7.30 | 7.30 | 7.30 | 10.50 | 10.50 |
Tangible assets total | 7.30 | 7.30 | 7.30 | 10.50 | 10.50 |
Investments total | 27.40 | 27.40 | |||
Long term receivables total | |||||
Finished products/goods | 79.05 | 53.09 | 44.89 | 44.69 | 31.23 |
Inventories total | 79.05 | 53.09 | 44.89 | 44.69 | 31.23 |
Short term receivables total | |||||
Cash and bank deposits | 41.32 | 4.23 | 8.84 | 3.91 | |
Cash and cash equivalents | 41.32 | 4.23 | 8.84 | 3.91 | |
Balance sheet total (assets) | 155.06 | 92.02 | 61.03 | 55.19 | 45.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 9.32 | 9.32 | 9.32 | ||
Retained earnings | - 162.89 | - 163.25 | - 170.87 | ||
Profit of the financial year | - 178.13 | - 162.89 | -0.36 | -7.62 | 86.99 |
Shareholders equity total | - 118.81 | - 103.57 | - 103.93 | - 120.87 | -33.88 |
Non-current owed to group member | 163.70 | 163.70 | 163.70 | 176.06 | 69.83 |
Non-current other liabilities | 22.29 | ||||
Non-current liabilities total | 163.70 | 185.99 | 163.70 | 176.06 | 69.83 |
Current trade creditors | 79.89 | ||||
Other non-interest bearing current liabilities | 30.28 | 9.60 | 1.26 | 9.69 | |
Current liabilities total | 110.17 | 9.60 | 1.26 | 9.69 | |
Balance sheet total (liabilities) | 155.06 | 92.02 | 61.03 | 55.19 | 45.64 |
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