TOP TRÆFÆLDNING ApS — Credit Rating and Financial Key Figures

CVR number: 29185441
Stampelunden 19, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2.5488.92139.92-48.232.19
Employee benefit expenses- 105.00- 120.00-10.00
Total depreciation-14.50-39.50-14.50
EBIT2.5488.9220.42- 207.73-22.31
Other financial income382.9778.10364.09931.66196.29
Other financial expenses-0.13-0.60-38.93- 892.44
Pre-tax profit385.51166.88383.92685.00- 718.46
Income taxes-95.08-28.39-89.61- 149.090.89
Net earnings290.43138.48294.31535.91- 717.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment29.0089.50
Tangible assets total29.0089.50
Investments total
Long term receivables total
Inventories total
Current trade debtors84.28109.7454.50
Current other receivables7.53
Current deferred tax assets10.007.006.0044.2545.13
Short term receivables total17.5391.29115.7498.7545.13
Other current investments1 116.041 263.931 634.632 651.931 827.95
Cash and bank deposits144.8583.8980.1067.6785.83
Cash and cash equivalents1 260.891 347.811 714.722 719.601 913.78
Balance sheet total (assets)1 278.421 439.101 859.462 907.841 958.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00122.00126.60
Retained earnings473.66764.09902.581 074.881 484.20
Profit of the financial year290.43138.48294.31535.91- 717.57
Shareholders equity total1 002.091 027.581 321.881 857.801 018.23
Non-current liabilities total
Current trade creditors3.103.3416.937.56
Current owed to participating198.28313.97394.56721.43781.17
Short-term deferred tax liabilities74.9594.00100.25244.97151.58
Other non-interest bearing current liabilities3.5539.4366.720.37
Current liabilities total276.33411.52537.581 050.05940.69
Balance sheet total (liabilities)1 278.421 439.101 859.462 907.841 958.91
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