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Adstofte & Trolle ApS — Credit Rating and Financial Key Figures
CVR number: 44258293
Farum Hovedgade 55, 3520 Farum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12.38 | 118.74 | 854.69 |
| Total depreciation | -2.52 | -38.08 | -44.08 |
| EBIT | 9.87 | 80.66 | 810.61 |
| Other financial income | 0.23 | 0.13 | 0.33 |
| Other financial expenses | -95.62 | - 416.51 | - 310.91 |
| Pre-tax profit | -85.53 | - 335.72 | 500.03 |
| Income taxes | -41.02 | ||
| Net earnings | -85.53 | - 335.72 | 459.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 847.62 | ||
| Buildings | 6 809.54 | 8 238.73 | |
| Tangible assets total | 6 847.62 | 6 809.54 | 8 238.73 |
| 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 | 43.55 | |
| Current other receivables | 514.77 | ||
| Current deferred tax assets | 8.98 | ||
| Short term receivables total | 52.00 | 60.71 | 567.30 |
| Cash and bank deposits | 58.97 | 45.12 | 510.88 |
| Cash and cash equivalents | 58.97 | 45.12 | 510.88 |
| Balance sheet total (assets) | 10 701.30 | 10 808.41 | 9 316.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.53 | - 421.24 | |
| Profit of the financial year | -85.53 | - 335.72 | 459.01 |
| Shareholders equity total | -45.53 | - 381.24 | 77.77 |
| Non-current loans from credit institutions | 3 774.16 | 3 693.18 | 3 604.57 |
| Non-current owed to participating | 2 899.88 | 2 957.88 | 4 191.00 |
| Non-current liabilities total | 6 674.04 | 6 651.06 | 7 795.57 |
| Current loans from credit institutions | 71.68 | 79.93 | 228.84 |
| Advances received | 51.74 | 15.89 | 166.01 |
| Current trade creditors | 28.53 | 16.00 | 42.23 |
| Current owed to participating | 3 920.82 | 4 426.76 | 1 006.48 |
| Current liabilities total | 4 072.78 | 4 538.59 | 1 443.57 |
| Balance sheet total (liabilities) | 10 701.30 | 10 808.41 | 9 316.90 |
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