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TROLLBEADS A/S
A/S
Active
CVR 28717024
Toldbodgade 13, 1253
København K
Wholesale of watches and jewellery
·
NACE 4648
Est. 2005 · 21 years old
23 employees
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Denmark
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Companies
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Wholesale of watches and jewellery
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TROLLBEADS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2020
17M
2021
13M
2022
16M
2023
4M
2024
EBITDA
DKK millions
16M
8M
0M
-8M
-16M
13M
2020
-2M
-115%
2021
-6M
-200%
2022
-5M
+17%
2023
-13M
-160%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.727
17.020
12.681
15.563
4.435
Staff expenses
-20.982
-19.128
-18.975
-21.030
-17.361
EBITDA
13.430
-2.164
-6.294
-5.468
-12.926
Depreciation & amort.
-185
-198
-205
-140
-125
EBIT
13.245
-2.362
-6.499
-5.607
-13.051
Net financials
5.127
9.702
-29.783
-39.629
-34.435
Profit before tax
3.687
7.340
-36.282
-45.236
-47.486
Tax
-228
-1.003
-2.247
-982
-3.012
Net profit
3.916
8.343
-34.036
-44.254
-44.474
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
141.900
135.189
125.009
111.992
48.646
Equity
19.829
30.106
35.023
-9.848
28.966
Long-term debt
50.000
50.000
50.000
50.000
0
Short-term debt
72.071
55.083
39.986
71.840
19.681
Total debt
122.071
105.083
89.986
121.840
19.681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-291.4%
This company
2020
2024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
-153.5%
This company
18.4%
Market median
-934% vs market
2020
2024
Net profit margin (of gross profit)
-1002.8%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TROLLBEADS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
