TOP TRANS ApS
CVR number: 34612889
Geminivej 10, 2670 Greve
kte@eco2top.com
tel: 53560367
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.11 | -35.18 | -75.29 | 175.10 | 1 853.98 |
| Employee benefit expenses | -1 899.98 | ||||
| Total depreciation | - 296.78 | -93.74 | -84.80 | -84.58 | -54.89 |
| EBIT | 12.33 | - 128.92 | - 160.09 | 90.51 | - 100.89 |
| Other financial income | 10.00 | 25.00 | 221.73 | ||
| Other financial expenses | -21.23 | -5.47 | -3.29 | - 502.91 | - 207.10 |
| Pre-tax profit | 1.10 | - 109.38 | 58.35 | - 412.40 | - 307.99 |
| Income taxes | 1.48 | 24.00 | -28.00 | 20.00 | -2.60 |
| Net earnings | 2.59 | -85.39 | 30.35 | - 392.40 | - 310.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.30 | 249.60 | 172.40 | 95.20 | 50.20 |
| Tangible assets total | 294.30 | 249.60 | 172.40 | 95.20 | 50.20 |
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 154.53 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 154.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 496.75 | 466.70 | 1 136.08 | 987.63 | 393.82 |
| Prepayments and accrued income | 47.70 | 50.60 | |||
| Current other receivables | 71.73 | 62.22 | 256.66 | 459.20 | 210.00 |
| Short term receivables total | 616.19 | 579.52 | 1 392.74 | 1 446.83 | 603.82 |
| Cash and bank deposits | 402.16 | 621.00 | 425.46 | 93.00 | 469.84 |
| Cash and cash equivalents | 402.16 | 621.00 | 425.46 | 93.00 | 469.84 |
| Balance sheet total (assets) | 1 362.64 | 1 500.12 | 2 040.60 | 1 685.03 | 1 278.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 82.00 | 82.00 | |||
| Retained earnings | 303.54 | 306.12 | 302.74 | 333.09 | -59.31 |
| Profit of the financial year | 2.59 | -85.39 | 30.35 | - 392.40 | - 310.59 |
| Shareholders equity total | 468.12 | 382.74 | 413.09 | 20.69 | - 289.89 |
| Provisions | 26.00 | 2.00 | 20.00 | ||
| Non-current loans from credit institutions | 123.95 | ||||
| Non-current liabilities total | 123.95 | ||||
| Current loans from credit institutions | 125.00 | 125.24 | |||
| Current trade creditors | 78.89 | 108.77 | 986.77 | 486.21 | 61.91 |
| Other non-interest bearing current liabilities | 540.68 | 881.37 | 620.74 | 1 178.13 | 1 506.37 |
| Current liabilities total | 744.57 | 1 115.38 | 1 607.51 | 1 664.34 | 1 568.28 |
| Balance sheet total (liabilities) | 1 362.64 | 1 500.12 | 2 040.60 | 1 685.03 | 1 278.38 |
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