PIERRE TOPAZ ApS — Credit Rating and Financial Key Figures
CVR number: 30237404
Mylius Erichsensvej 10, 7100 Vejle
pierretopaz@hotmail.com
tel: 75839105
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.60 | -3.80 | -3.24 | -4.52 | -5.53 |
| EBIT | -1.60 | -3.80 | -3.24 | -4.52 | -5.53 |
| Other financial income | 24.00 | 24.00 | 24.00 | 24.13 | 16.26 |
| Other financial expenses | -2.14 | -1.52 | -0.97 | -0.03 | -0.03 |
| Reduction non-current investment assets | -16.48 | -20.80 | |||
| Exchange rate differences | 13.94 | 71.26 | -44.00 | ||
| Pre-tax profit | 3.78 | -2.12 | 33.73 | 90.84 | -33.30 |
| Net earnings | 3.78 | -2.12 | 33.73 | 90.84 | -33.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 311.60 | 290.80 | 304.74 | 376.00 | 332.00 |
| Long term receivables total | 311.60 | 290.80 | 304.74 | 376.00 | 332.00 |
| Inventories total | |||||
| Current other receivables | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Cash and bank deposits | 23.52 | 47.50 | 34.26 | 53.86 | 64.60 |
| Cash and cash equivalents | 23.52 | 47.50 | 34.26 | 53.86 | 64.60 |
| Balance sheet total (assets) | 339.78 | 338.95 | 339.65 | 430.52 | 397.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 176.25 | 176.25 | 176.25 | 176.25 | 176.25 |
| Retained earnings | 125.84 | 129.62 | 127.49 | 161.23 | 252.07 |
| Profit of the financial year | 3.78 | -2.12 | 33.73 | 90.84 | -33.30 |
| Shareholders equity total | 305.87 | 303.74 | 337.48 | 428.32 | 395.02 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 33.91 | 35.21 | 2.17 | 2.20 | 2.23 |
| Current liabilities total | 33.91 | 35.21 | 2.17 | 2.20 | 2.23 |
| Balance sheet total (liabilities) | 339.78 | 338.95 | 339.65 | 430.52 | 397.25 |
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