Irma Trørød ApS — Credit Rating and Financial Key Figures
CVR number: 38155067
Trørødvej 76, Trørød 2950 Vedbæk
daniel.bereta@superbrugsen.dk
tel: 45890026
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 777.20 | 37.95 | -12.00 | -15.00 | -4.17 |
| Employee benefit expenses | -2 928.11 | - 117.12 | |||
| Other operating expenses | - 365.10 | ||||
| Total depreciation | -4 105.74 | ||||
| EBIT | -5 621.75 | -79.17 | -12.00 | -15.00 | -4.17 |
| Other financial income | 12.46 | 0.47 | |||
| Other financial expenses | - 101.51 | ||||
| Pre-tax profit | -5 710.80 | 155.54 | -12.00 | -15.00 | -4.17 |
| Income taxes | 50.38 | 279.73 | 774.44 | -2.38 | |
| Net earnings | -5 710.80 | 205.92 | 267.73 | 759.44 | -6.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.17 | ||||
| Current other receivables | 4 194.51 | 133.36 | 75.07 | 75.07 | 75.07 |
| Current deferred tax assets | 50.38 | 279.73 | 774.44 | 289.64 | |
| Short term receivables total | 4 199.68 | 183.74 | 354.80 | 849.51 | 364.71 |
| Balance sheet total (assets) | 4 199.68 | 183.74 | 354.80 | 849.51 | 364.71 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 500.00 | -3 210.80 | -3 004.88 | -2 737.15 | 311.26 |
| Profit of the financial year | -5 710.80 | 205.92 | 267.73 | 759.44 | -6.55 |
| Shareholders equity total | -3 160.80 | -2 954.88 | -2 687.15 | -1 927.71 | 354.71 |
| Non-current owed to group member | 3 060.99 | 3 025.61 | 2 760.88 | ||
| Non-current liabilities total | 3 060.99 | 3 025.61 | 2 760.88 | ||
| Current trade creditors | 214.28 | ||||
| Current owed to group member | 6 500.00 | ||||
| Other non-interest bearing current liabilities | 646.20 | 77.63 | 16.33 | 16.33 | 10.00 |
| Current liabilities total | 7 360.48 | 77.63 | 16.33 | 16.33 | 10.00 |
| Balance sheet total (liabilities) | 4 199.68 | 183.74 | 354.80 | 849.51 | 364.71 |
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