Trolle Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 38477870
Skovløbervangen 58, 3500 Værløse
kristoffertrolle@gmail.com
tel: 60175295
http://www.kristoffertrolle.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 167.08 | 417.37 |
| Employee benefit expenses | - 572.01 | -99.38 |
| EBIT | 595.07 | 317.99 |
| Other financial expenses | -0.09 | -0.34 |
| Pre-tax profit | 594.98 | 317.65 |
| Income taxes | - 131.95 | -69.97 |
| Net earnings | 463.03 | 247.68 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 222.77 | |
| Current amounts owed by group member comp. | 178.05 | 545.87 |
| Current other receivables | 10.58 | 8.00 |
| Short term receivables total | 411.40 | 553.87 |
| Cash and bank deposits | 134.53 | 18.10 |
| Cash and cash equivalents | 134.53 | 18.10 |
| Balance sheet total (assets) | 545.93 | 571.98 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 160.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | - 210.00 | 253.03 |
| Profit of the financial year | 463.03 | 247.68 |
| Shareholders equity total | 463.03 | 550.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.11 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 0.33 | 0.33 |
| Other non-interest bearing current liabilities | 77.47 | 15.95 |
| Current liabilities total | 82.90 | 21.27 |
| Balance sheet total (liabilities) | 545.93 | 571.98 |
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