Troelstrup A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet C. Frederiksen Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 1.969.769 | 67.602 | 57.535 | 23.544 | 3.731.624 | 633.201 | 106.527 | 35.448 | 37.311 |
| Omsætningsaktiver i alt | 17.267.685 | 16.753.163 | 16.769.334 | 15.703.303 | 17.231.689 | 16.396.736 | 18.404.059 | 18.511.653 | 14.085.191 |
| Anlægsaktiver i alt | 3.186.274 | 3.830.299 | 3.597.501 | 2.969.375 | 2.607.006 | 2.328.265 | 2.247.067 | 3.526.636 | 3.156.531 |
| Aktiver i alt | 20.453.959 | 20.583.462 | 20.366.835 | 18.672.678 | 19.838.695 | 18.725.001 | 20.651.126 | 22.038.289 | 17.241.722 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 8.517.110 | 8.592.294 | 10.541.502 | 11.759.578 | 10.156.713 | 7.560.729 | 10.743.801 | 13.418.885 | 11.278.505 |
| Langfristede gældsforpligtelser | — | — | — | — | 762.871 | 778.892 | 803.176 | 704.920 | 718.720 |
| Gældsforpligtelser i alt | 8.517.110 | 8.592.294 | 10.541.502 | 11.759.578 | 10.919.584 | 8.339.621 | 11.546.977 | 14.123.805 | 11.997.225 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 10.744.383 | 10.710.994 | 8.545.159 | 5.913.100 | 7.643.174 | 9.147.329 | 7.981.354 | 6.895.851 | 4.244.497 |
| Årets resultat | 1.873.129 | 54.319 | -2.165.835 | -2.912.233 | 2.006.011 | 1.466.269 | -1.281.231 | -1.189.665 | -2.669.987 |
| Egenkapital i alt | 11.936.849 | 11.991.168 | 9.825.333 | 6.913.100 | 8.919.111 | 10.385.380 | 9.104.149 | 7.914.484 | 5.244.497 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 14.631.894 | 12.354.842 | 9.600.668 | 7.409.166 | 10.750.258 | 10.195.283 | 8.306.576 | 8.174.056 | 6.951.396 |
| Resultat af primær drift | 2.452.987 | 104.917 | -2.758.106 | -3.640.908 | 2.734.212 | 1.984.511 | -1.476.495 | -1.188.403 | -2.268.752 |
| EBITDA | 2.997.907 | 929.913 | -2.015.404 | -2.869.931 | 3.299.302 | 2.595.905 | -948.786 | -737.260 | -1.778.982 |
| Resultat før skat | 2.400.127 | 68.794 | -2.777.454 | -3.740.458 | 2.573.607 | 1.885.124 | -1.642.604 | -1.525.155 | -2.669.987 |
| Årets resultat | 1.873.129 | 54.319 | -2.165.835 | -2.912.233 | 2.006.011 | 1.466.269 | -1.281.231 | -1.189.665 | -2.669.987 |
| Personaleomkostninger | 11.633.987 | 11.424.929 | 11.616.072 | 10.279.097 | 7.450.956 | 7.599.378 | 9.255.362 | 8.897.704 | 8.730.378 |
| Af- og nedskrivninger | 544.920 | 824.996 | 742.702 | 770.977 | 565.090 | 611.394 | 527.709 | 451.143 | 489.770 |
| Andre nøgletal | |||||||||
| Ansatte | 28 | 27 | 28 | 25 | 19 | 19 | 21 | 19 | 18 |
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Om virksomheden
Årsrapport 2025The company operates in the menswear retail business, including formal and casual wear and men’s shoes. The retail store on Vester Voldgade 5 in the centre of Copenhagen consists of 4 floors spread over 1100 m2 (11,840 ft2). The store’s webshop, Troelstrup.com, is operated from the same building. In addition, the stock and retail/financial management is located at the same address. The building that houses the entire Troelstrup operation consists of 6 floors over 1700 m2 (18,298 ft2). Sales this financial year have been slow in the first half year and we gained a bit of growth in the second half year,however the final result for whole year has been disappointing. Management expects to increase sales, keep control of costs, and achieve a positive financial result for the coming financial year.
Uddrag af ledelsesberetningen i den seneste årsrapport.