TOPTEMP ApS — Credit Rating and Financial Key Figures

CVR number: 32270069
Andkærvej 19 A, 7100 Vejle
kontor@toptemp.dk
tel: 76500911
www.toptemp.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 909.5916 662.2815 249.8413 412.6213 196.52
Employee benefit expenses-13 828.56-15 872.85-14 776.81-13 138.27-13 090.15
EBIT1 081.03789.43473.03274.36106.38
Other financial income0.311.25
Other financial expenses-23.34-36.16-23.75-4.73
Pre-tax profit1 057.69753.27449.28269.94107.63
Income taxes- 236.89- 168.79- 108.38-63.00-32.58
Net earnings820.81584.48340.89206.9475.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Other receivables4.50
Investments total4.50
Long term receivables total
Inventories total
Current trade debtors276.29593.97679.41570.84620.04
Prepayments and accrued income9.3559.3516.67
Current other receivables9.87
Current deferred tax assets0.560.420.310.230.18
Short term receivables total286.20663.61696.39571.07620.21
Cash and bank deposits4 963.663 221.933 354.932 343.962 021.71
Cash and cash equivalents4 963.663 221.933 354.932 343.962 021.71
Balance sheet total (assets)5 249.863 885.534 051.332 915.032 646.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00500.00
Retained earnings137.76458.57543.04883.941 090.88
Profit of the financial year820.81584.48340.89206.9475.05
Shareholders equity total1 583.571 668.051 508.941 215.881 290.92
Non-current deferred tax liabilities133.52
Non-current liabilities total133.52
Current trade creditors142.97120.71117.12110.78134.20
Current owed to group member76.13312.82527.3827.3827.38
Short-term deferred tax liabilities236.70168.65102.5562.9327.69
Other non-interest bearing current liabilities3 076.971 615.311 795.341 498.071 166.24
Current liabilities total3 532.772 217.492 542.391 699.151 355.50
Balance sheet total (liabilities)5 249.863 885.534 051.332 915.032 646.43
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