Topooco ApS
CVR number: 37827703
Refsnæsgade 31, 2200 København N
johannatopooco@gmail.com
tel: 52648604
www.wawa-cph.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -94.20 | -85.17 | -46.20 | -31.27 | 296.75 |
Employee benefit expenses | -18.86 | ||||
EBIT | - 113.06 | -85.17 | -46.20 | -31.27 | 296.75 |
Other financial income | 1.51 | ||||
Other financial expenses | -0.02 | -0.16 | 0.99 | -0.07 | -38.76 |
Pre-tax profit | - 113.08 | -85.33 | -45.21 | -31.34 | 259.51 |
Income taxes | 24.46 | -36.77 | |||
Net earnings | -88.63 | -85.33 | -45.21 | -31.34 | 222.74 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 2.50 | 2.50 | 2.56 | 2.61 | |
Investments total | 2.50 | 2.50 | 2.56 | 2.61 | |
Long term receivables total | |||||
Finished products/goods | 184.47 | 201.20 | 206.18 | 298.10 | |
Inventories total | 184.47 | 201.20 | 206.18 | 298.10 | |
Current trade debtors | 62.38 | 57.16 | 86.72 | 94.66 | 17.15 |
Prepayments and accrued income | 1.10 | ||||
Current other receivables | 9.71 | 14.08 | 7.84 | 191.38 | |
Current deferred tax assets | 36.77 | 36.77 | 36.77 | 36.77 | |
Short term receivables total | 109.96 | 108.01 | 123.49 | 139.27 | 208.53 |
Cash and bank deposits | 41.75 | 77.19 | 90.89 | 49.37 | 32.44 |
Cash and cash equivalents | 41.75 | 77.19 | 90.89 | 49.37 | 32.44 |
Balance sheet total (assets) | 338.68 | 388.90 | 423.12 | 489.36 | 240.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 60.10 | 60.10 | 60.10 | 60.10 | 60.10 |
Share premium account | 246.57 | 246.57 | 246.57 | 246.57 | 246.57 |
Retained earnings | -49.96 | - 138.59 | - 223.92 | - 269.13 | - 300.47 |
Profit of the financial year | -88.63 | -85.33 | -45.21 | -31.34 | 222.74 |
Shareholders equity total | 168.08 | 82.75 | 37.54 | 6.20 | 228.94 |
Non-current liabilities total | |||||
Current trade creditors | 4.04 | 12.00 | |||
Current owed to participating | 166.56 | 306.15 | 383.15 | 483.16 | |
Other non-interest bearing current liabilities | 2.44 | 0.03 | |||
Current liabilities total | 170.60 | 306.15 | 385.59 | 483.16 | 12.03 |
Balance sheet total (liabilities) | 338.68 | 388.90 | 423.12 | 489.36 | 240.97 |
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