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TOPPENBERG H.O.K. A/S — Credit Rating and Financial Key Figures
CVR number: 10323002
Sundsholmen 9, 9400 Nørresundby
info@toppenberg-hok.dk
tel: 98192922
toppenberg-hok.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 514.31 | 29 747.86 | |||
| Employee benefit expenses | -37 488.18 | -29 413.08 | |||
| Total depreciation | - 223.88 | - 136.49 | |||
| EBIT | 3 505.00 | 2 815.00 | 1 284.00 | -6 197.75 | 198.29 |
| Other financial income | 283.73 | 99.34 | |||
| Other financial expenses | - 341.54 | - 267.92 | |||
| Pre-tax profit | 2 921.00 | 2 504.00 | 1 089.00 | -6 255.57 | 29.70 |
| Income taxes | 1 370.35 | -8.18 | |||
| Net earnings | 2 921.00 | 2 504.00 | 1 089.00 | -4 885.22 | 21.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 636.89 | 531.62 | |||
| Tangible assets total | 636.89 | 531.62 | |||
| Investments total | 20 634.00 | 21 946.00 | 23 003.00 | 412.40 | 450.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 585.12 | 614.19 | |||
| Inventories total | 585.12 | 614.19 | |||
| Current trade debtors | 13 817.07 | 7 927.85 | |||
| Current amounts owed by group member comp. | 86.95 | ||||
| Prepayments and accrued income | 262.07 | 770.17 | |||
| Current other receivables | 3 368.52 | 2 298.57 | |||
| Short term receivables total | 17 447.65 | 11 083.54 | |||
| Balance sheet total (assets) | 20 634.00 | 21 946.00 | 23 003.00 | 19 082.07 | 12 680.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 688.00 | 7 192.00 | 5 780.00 | 500.00 | 500.00 |
| Retained earnings | -2 921.00 | -2 504.00 | -1 089.00 | 7 280.22 | 2 395.00 |
| Profit of the financial year | 2 921.00 | 2 504.00 | 1 089.00 | -4 885.22 | 21.52 |
| Shareholders equity total | 7 688.00 | 7 192.00 | 5 780.00 | 2 895.00 | 2 916.53 |
| Provisions | 954.40 | 507.64 | |||
| Non-current deferred tax liabilities | 62.31 | 354.94 | |||
| Non-current liabilities total | 62.31 | 354.94 | |||
| Current loans from credit institutions | 2 756.60 | 2 645.59 | |||
| Advances received | 380.00 | ||||
| Current trade creditors | 6 331.90 | 2 243.27 | |||
| Current owed to group member | 621.81 | ||||
| Short-term deferred tax liabilities | 24.64 | 62.31 | |||
| Other non-interest bearing current liabilities | 5 055.42 | 3 949.91 | |||
| Current liabilities total | 15 170.36 | 8 901.07 | |||
| Balance sheet total (liabilities) | 7 688.00 | 7 192.00 | 5 780.00 | 19 082.07 | 12 680.17 |
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