Troldebakkerne ApS — Credit Rating and Financial Key Figures
CVR number: 43907530
Martinsvej 8, 1926 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 555.13 | |
| External services | -60.63 | - 353.42 |
| Rents | - 123.71 | - 600.59 |
| Gross profit | - 184.34 | - 398.87 |
| Reduction in value of non-current assets | 2 181.96 | |
| EBIT | - 184.34 | 1 783.09 |
| Other financial income | 165.82 | 272.17 |
| Other financial expenses | -1 092.32 | -4 466.33 |
| Pre-tax profit | -1 110.84 | -2 411.08 |
| Income taxes | 242.07 | 530.45 |
| Net earnings | - 868.77 | -1 880.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 148 500.00 | |
| Advance payments and construction in progress | 52 476.60 | |
| Tangible assets total | 52 476.60 | 148 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 30.43 | |
| Current deferred tax assets | 242.07 | 1 010.48 |
| Short term receivables total | 242.07 | 1 040.91 |
| Cash and bank deposits | 10 488.76 | 6 825.21 |
| Cash and cash equivalents | 10 488.76 | 6 825.21 |
| Balance sheet total (assets) | 63 207.43 | 156 366.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 868.77 | |
| Profit of the financial year | - 868.77 | -1 880.63 |
| Shareholders equity total | - 828.78 | -2 709.40 |
| Provisions | 480.03 | |
| Non-current other liabilities | 655.80 | |
| Non-current liabilities total | 655.80 | |
| Current owed to group member | 63 998.70 | 156 585.88 |
| Other non-interest bearing current liabilities | 37.50 | 1 353.82 |
| Current liabilities total | 64 036.20 | 157 939.69 |
| Balance sheet total (liabilities) | 63 207.43 | 156 366.12 |
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