Adstofte & Trolle ApS — Credit Rating and Financial Key Figures
CVR number: 44258293
Farum Hovedgade 55, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.38 | 118.74 |
| Total depreciation | -2.52 | -38.08 |
| EBIT | 9.87 | 80.66 |
| Other financial income | 0.23 | 0.13 |
| Other financial expenses | -95.62 | - 416.51 |
| Pre-tax profit | -85.53 | - 335.72 |
| Net earnings | -85.53 | - 335.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 847.62 | 6 809.54 |
| Tangible assets total | 6 847.62 | 6 809.54 |
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 3 742.71 | 3 893.05 |
| Inventories total | 3 742.71 | 3 893.05 |
| Current trade debtors | 52.00 | 43.75 |
| Prepayments and accrued income | 16.96 | |
| Short term receivables total | 52.00 | 60.71 |
| Cash and bank deposits | 58.97 | 45.12 |
| Cash and cash equivalents | 58.97 | 45.12 |
| Balance sheet total (assets) | 10 701.30 | 10 808.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -85.53 | |
| Profit of the financial year | -85.53 | - 335.72 |
| Shareholders equity total | -45.53 | - 381.24 |
| Non-current loans from credit institutions | 3 774.16 | 3 693.18 |
| Non-current owed to participating | 2 899.88 | 2 957.88 |
| Non-current liabilities total | 6 674.04 | 6 651.06 |
| Current loans from credit institutions | 71.68 | 79.93 |
| Advances received | 51.74 | 15.89 |
| Current trade creditors | 28.53 | 16.00 |
| Current owed to participating | 3 920.82 | 4 426.76 |
| Current liabilities total | 4 072.78 | 4 538.59 |
| Balance sheet total (liabilities) | 10 701.30 | 10 808.41 |
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