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Top Marine Aps. — Credit Rating and Financial Key Figures
CVR number: 38740865
Køgevej 15, 4652 Hårlev
an@gartnerhave.dk
tel: 23455930
www.gartnerhave.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 215.24 | 986.98 | 1 106.95 | 1 064.12 | 531.30 |
| Employee benefit expenses | - 741.39 | - 573.95 | - 818.57 | -1 029.60 | - 670.13 |
| Total depreciation | - 110.41 | - 109.08 | -92.48 | - 109.82 | -69.89 |
| EBIT | 363.45 | 303.95 | 195.90 | -75.29 | - 208.72 |
| Other financial income | 0.37 | 0.94 | 4.31 | 1.85 | |
| Other financial expenses | -6.37 | -3.91 | -2.29 | -4.10 | -1.60 |
| Pre-tax profit | 357.08 | 300.41 | 194.55 | -75.08 | - 208.48 |
| Income taxes | -78.57 | -66.33 | -42.91 | 17.03 | 45.59 |
| Net earnings | 278.51 | 234.08 | 151.64 | -58.06 | - 162.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 585.50 | 476.42 | 450.16 | 340.35 | 270.46 |
| Tangible assets total | 585.50 | 476.42 | 450.16 | 340.35 | 270.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.50 | ||||
| Inventories total | 0.50 | ||||
| Current trade debtors | 349.67 | 851.47 | 55.23 | 74.47 | 142.42 |
| Prepayments and accrued income | 56.47 | 44.41 | 181.57 | 201.03 | 169.79 |
| Current other receivables | 75.90 | 106.52 | 137.30 | ||
| Current deferred tax assets | 22.58 | 27.97 | 106.00 | 36.00 | 24.00 |
| Short term receivables total | 504.62 | 923.84 | 449.31 | 448.80 | 336.21 |
| Cash and bank deposits | 63.79 | 714.86 | 641.54 | 842.40 | 646.31 |
| Cash and cash equivalents | 63.79 | 714.86 | 641.54 | 842.40 | 646.31 |
| Balance sheet total (assets) | 1 153.90 | 2 115.12 | 1 541.02 | 1 632.05 | 1 252.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 429.06 | 707.57 | 941.64 | 1 093.29 | 1 035.23 |
| Profit of the financial year | 278.51 | 234.08 | 151.64 | -58.06 | - 162.89 |
| Shareholders equity total | 757.57 | 991.64 | 1 143.29 | 1 085.23 | 922.34 |
| Provisions | 68.48 | 60.79 | 103.70 | 86.67 | 41.08 |
| Non-current liabilities total | |||||
| Advances received | 674.45 | ||||
| Current trade creditors | 47.45 | 50.92 | 59.85 | 233.58 | 139.30 |
| Other non-interest bearing current liabilities | 280.40 | 337.31 | 234.18 | 226.57 | 150.27 |
| Current liabilities total | 327.85 | 1 062.68 | 294.03 | 460.15 | 289.56 |
| Balance sheet total (liabilities) | 1 153.90 | 2 115.12 | 1 541.02 | 1 632.05 | 1 252.98 |
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