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Topdanmark EDB IV ApS — Credit Rating and Financial Key Figures
CVR number: 39858762
Borupvang 4, 2750 Ballerup
topdanmark@topdanmark.com
tel: 44683311
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.20 | 58.77 | 94.41 | 90.86 | 44.28 |
| Costs of manufacturing | -18.93 | -56.91 | -72.05 | ||
| Gross profit | 0.26 | 1.86 | 22.36 | 32.04 | 20.14 |
| Costs of management | -0.07 | -0.05 | -0.10 | -0.10 | -0.05 |
| Other operating expenses | -58.82 | -24.14 | |||
| EBIT | 0.20 | 1.81 | 22.26 | 31.94 | 20.09 |
| Other financial income | 0.00 | 0.05 | 0.18 | 0.55 | |
| Other financial expenses | -0.10 | -1.71 | -22.21 | -32.02 | -20.54 |
| Pre-tax profit | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Income taxes | 10.92 | 3.84 | -0.03 | -0.06 | 0.08 |
| Net earnings | 11.02 | 3.94 | 0.07 | 0.04 | 0.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 393.99 | 640.28 | 903.36 | 1 100.36 | 1 165.64 |
| Intangible assets total | 393.99 | 640.28 | 903.36 | 1 100.36 | 1 165.64 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.76 | 8.43 | 10.83 | 7.89 | |
| Prepayments and accrued income | 6.47 | 7.41 | 5.93 | 1.84 | 0.08 |
| Current other receivables | 19.58 | 14.76 | 11.63 | 2.71 | 3.83 |
| Current deferred tax assets | 12.17 | 23.87 | 7.69 | 6.47 | |
| Short term receivables total | 38.97 | 46.03 | 33.69 | 15.38 | 18.28 |
| Cash and bank deposits | 0.17 | 0.03 | 0.02 | 1.83 | |
| Cash and cash equivalents | 0.17 | 0.03 | 0.02 | 1.83 | |
| Balance sheet total (assets) | 433.13 | 686.34 | 937.06 | 1 117.58 | 1 183.92 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Other reserves | 393.99 | 640.28 | 903.36 | 1 100.36 | 1 165.64 |
| Retained earnings | - 389.08 | - 624.36 | - 883.50 | -1 080.43 | -1 145.67 |
| Profit of the financial year | 11.02 | 3.94 | 0.07 | 0.04 | 0.18 |
| Shareholders equity total | 15.97 | 19.91 | 19.98 | 20.02 | 20.20 |
| Provisions | 6.15 | 13.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.37 | 0.56 | 0.18 | ||
| Current owed to group member | 396.22 | 634.26 | 881.99 | 1 073.97 | 1 139.66 |
| Other non-interest bearing current liabilities | 20.95 | 31.79 | 34.53 | 17.26 | 10.34 |
| Current liabilities total | 417.16 | 666.42 | 917.08 | 1 091.41 | 1 150.00 |
| Balance sheet total (liabilities) | 433.13 | 686.34 | 937.06 | 1 117.58 | 1 183.92 |
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