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Tip Top Rent Sydfyn ApS — Credit Rating and Financial Key Figures
CVR number: 39554739
Lagonis Minde 15, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.21 | 370.03 | 355.00 | 421.72 | 302.13 |
| Employee benefit expenses | - 324.57 | - 361.23 | - 356.18 | - 356.79 | - 318.96 |
| Total depreciation | -5.65 | -10.32 | |||
| EBIT | -26.36 | 8.80 | -1.18 | 59.28 | -27.15 |
| Other financial income | 0.02 | 0.17 | |||
| Other financial expenses | -8.01 | -1.61 | -1.42 | -1.32 | -1.87 |
| Pre-tax profit | -34.37 | 7.19 | -2.60 | 57.98 | -28.85 |
| Income taxes | 4.43 | 0.41 | -13.46 | 4.75 | |
| Net earnings | -34.37 | 11.62 | -2.19 | 44.52 | -24.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.95 | 35.63 | |||
| Tangible assets total | 45.95 | 35.63 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.37 | 22.65 | 26.53 | 13.58 | 4.17 |
| Current other receivables | 43.66 | ||||
| Current deferred tax assets | 16.11 | 22.54 | 18.95 | 4.49 | 7.24 |
| Short term receivables total | 34.48 | 45.19 | 45.48 | 61.73 | 11.42 |
| Cash and bank deposits | 49.08 | 85.36 | 49.42 | 39.86 | 55.82 |
| Cash and cash equivalents | 49.08 | 85.36 | 49.42 | 39.86 | 55.82 |
| Balance sheet total (assets) | 83.57 | 130.55 | 94.91 | 147.54 | 102.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | 32.61 | -1.76 | 9.86 | 7.66 | 12.19 |
| Profit of the financial year | -34.37 | 11.62 | -2.19 | 44.52 | -24.11 |
| Shareholders equity total | -0.76 | 49.86 | 47.66 | 92.19 | 28.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.10 | 15.24 | 12.50 | 12.50 | 15.00 |
| Other non-interest bearing current liabilities | 72.23 | 65.45 | 34.74 | 42.86 | 59.79 |
| Current liabilities total | 84.33 | 80.70 | 47.24 | 55.36 | 74.79 |
| Balance sheet total (liabilities) | 83.57 | 130.55 | 94.91 | 147.54 | 102.87 |
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