Adstofte & Trolle ApS — Credit Rating and Financial Key Figures

CVR number: 44258293
Farum Hovedgade 55, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit12.38118.74
Total depreciation-2.52-38.08
EBIT9.8780.66
Other financial income0.230.13
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 waters6 847.626 809.54
Tangible assets total6 847.626 809.54
Investments total
Long term receivables total
Other stocks3 742.713 893.05
Inventories total3 742.713 893.05
Current trade debtors52.0043.75
Prepayments and accrued income16.96
Short term receivables total52.0060.71
Cash and bank deposits58.9745.12
Cash and cash equivalents58.9745.12
Balance sheet total (assets)10 701.3010 808.41

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
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 institutions3 774.163 693.18
Non-current owed to participating2 899.882 957.88
Non-current liabilities total6 674.046 651.06
Current loans from credit institutions71.6879.93
Advances received51.7415.89
Current trade creditors28.5316.00
Current owed to participating3 920.824 426.76
Current liabilities total4 072.784 538.59
Balance sheet total (liabilities)10 701.3010 808.41
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