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TROLDEHULEN ApS
APS
Active
Reklamebeskyttelse
CVR 32142176
Bryndumdamvej 24, 6715
Esbjerg N
Child day-care activities
·
NACE 8891
Est. 2009 · 17 years old
76 ansatte
Troldehulen.dk
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Child day-care activities
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TROLDEHULEN ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
36M
27M
18M
9M
0M
20M
2021
27M
+35%
2022
29M
+7%
2023
28M
-3%
2024
27M
-4%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.398
26.592
29.019
27.551
26.592
Staff expenses
-18.370
-24.915
-27.088
-25.149
-25.261
EBITDA
2.027
1.678
1.931
2.401
1.331
Depreciation & amort.
-134
-102
-98
-100
-98
EBIT
1.893
1.576
1.834
2.302
1.233
Net financials
151
-188
56
82
28
Profit before tax
2.044
1.388
1.890
2.384
1.261
Tax
451
309
416
530
281
Net profit
1.593
1.078
1.474
1.854
979
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.295
8.190
10.351
10.742
10.807
Equity
5.011
4.589
5.563
6.917
6.896
Long-term debt
473
497
459
462
455
Short-term debt
3.811
3.095
4.321
3.357
3.454
Total debt
4.284
3.592
4.780
3.819
3.909
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.0%
Denne virksomhed
2021
2025
Soliditetsgrad
63.8%
Denne virksomhed
38.2%
Markedsmedian
67% over markedet
2021
2025
Egenkapitalforrentning
14.2%
Denne virksomhed
18.4%
Markedsmedian
23% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.46×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.57×
Denne virksomhed
0.62×
Markedsmedian
8% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om TROLDEHULEN ApS
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Personer & ejerskab →
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