Topooco ApS

CVR number: 37827703
Refsnæsgade 31, 2200 København N
johannatopooco@gmail.com
tel: 52648604
www.wawa-cph.com

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit-94.20-85.17-46.20-31.27296.75
Employee benefit expenses-18.86
EBIT- 113.06-85.17-46.20-31.27296.75
Other financial income1.51
Other financial expenses-0.02-0.160.99-0.07-38.76
Pre-tax profit- 113.08-85.33-45.21-31.34259.51
Income taxes24.46-36.77
Net earnings-88.63-85.33-45.21-31.34222.74

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Other receivables2.502.502.562.61
Investments total2.502.502.562.61
Long term receivables total
Finished products/goods184.47201.20206.18298.10
Inventories total184.47201.20206.18298.10
Current trade debtors62.3857.1686.7294.6617.15
Prepayments and accrued income1.10
Current other receivables9.7114.087.84191.38
Current deferred tax assets36.7736.7736.7736.77
Short term receivables total109.96108.01123.49139.27208.53
Cash and bank deposits41.7577.1990.8949.3732.44
Cash and cash equivalents41.7577.1990.8949.3732.44
Balance sheet total (assets)338.68388.90423.12489.36240.97

Equity and liabilities (kDKK)

20172018201920202021
Share capital60.1060.1060.1060.1060.10
Share premium account246.57246.57246.57246.57246.57
Retained earnings-49.96- 138.59- 223.92- 269.13- 300.47
Profit of the financial year-88.63-85.33-45.21-31.34222.74
Shareholders equity total168.0882.7537.546.20228.94
Non-current liabilities total
Current trade creditors4.0412.00
Current owed to participating166.56306.15383.15483.16
Other non-interest bearing current liabilities2.440.03
Current liabilities total170.60306.15385.59483.1612.03
Balance sheet total (liabilities)338.68388.90423.12489.36240.97
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