TOP TRADING ApS
CVR number: 29210284
Vestergade 14 B, Ulsted 9370 Hals
toptrading.aps@gmail.com
tel: 51243551
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.00 | 1.00 | -18.00 | -10.62 | -20.07 |
| EBIT | 7.00 | 1.00 | -18.00 | -10.62 | -20.07 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.57 | 1.47 |
| Other financial expenses | -1.08 | -0.10 | |||
| Pre-tax profit | 8.00 | 2.00 | -17.00 | -10.13 | -18.71 |
| Net earnings | 8.00 | 2.00 | -17.00 | -10.13 | -18.71 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 88.00 | 86.00 | 73.00 | 69.71 | 52.71 |
| Inventories total | 88.00 | 86.00 | 73.00 | 69.71 | 52.71 |
| Current trade debtors | 1.00 | 3.00 | 1.00 | 1.76 | |
| Current other receivables | 11.00 | 12.00 | 13.00 | 15.35 | 16.81 |
| Short term receivables total | 12.00 | 15.00 | 14.00 | 17.11 | 16.81 |
| Cash and bank deposits | 20.00 | 20.00 | 14.00 | 8.70 | 6.33 |
| Cash and cash equivalents | 20.00 | 20.00 | 14.00 | 8.70 | 6.33 |
| Balance sheet total (assets) | 120.00 | 121.00 | 101.00 | 95.52 | 75.85 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.00 | -17.00 | -15.00 | -31.81 | -41.95 |
| Profit of the financial year | 8.00 | 2.00 | -17.00 | -10.13 | -18.71 |
| Shareholders equity total | 108.00 | 110.00 | 93.00 | 83.05 | 64.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 8.00 | 7.00 | 12.47 | 11.50 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 1.00 | ||
| Current liabilities total | 12.00 | 11.00 | 8.00 | 12.47 | 11.50 |
| Balance sheet total (liabilities) | 120.00 | 121.00 | 101.00 | 95.52 | 75.85 |
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