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TOPFLIGHT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29634114
Demstrupvej 27, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -13.00 | -11.03 | -4.61 | -5.84 |
| EBIT | -8.00 | -13.00 | -11.03 | -4.61 | -5.84 |
| Other financial income | 8.99 | ||||
| Other financial expenses | -12.83 | -22.40 | -21.22 | -41.25 | -15.03 |
| Net income from associates (fin.) | 372.80 | 2 030.81 | 149.07 | 451.19 | 873.10 |
| Pre-tax profit | 351.97 | 1 995.42 | 116.82 | 414.32 | 852.23 |
| Income taxes | 31.93 | -19.56 | 4.51 | -4.51 | |
| Net earnings | 383.90 | 1 975.86 | 121.33 | 409.82 | 852.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 412.80 | 2 443.62 | 2 141.57 | 2 575.26 | 3 448.36 |
| Investments total | 412.80 | 2 443.62 | 2 141.57 | 2 575.26 | 3 448.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current deferred tax assets | 202.77 | 506.04 | 310.18 | 41.00 | 34.80 |
| Short term receivables total | 202.77 | 506.04 | 316.18 | 41.00 | 34.80 |
| Cash and bank deposits | 0.44 | 13.34 | 7.65 | ||
| Cash and cash equivalents | 0.44 | 13.34 | 7.65 | ||
| Balance sheet total (assets) | 615.58 | 2 949.66 | 2 458.20 | 2 629.60 | 3 490.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 710.00 | 2 101.57 | 2 535.26 | 3 358.36 | |
| Retained earnings | - 507.17 | - 833.27 | - 248.98 | - 561.34 | - 974.62 |
| Profit of the financial year | 383.90 | 1 975.86 | 121.33 | 409.82 | 852.23 |
| Shareholders equity total | 1.73 | 1 977.59 | 2 098.92 | 2 508.74 | 3 360.96 |
| Non-current deferred tax liabilities | 297.89 | ||||
| Non-current liabilities total | 297.89 | ||||
| Current trade creditors | 5.00 | 10.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 438.00 | 468.30 | 55.34 | 62.26 | |
| Short-term deferred tax liabilities | 170.84 | 195.78 | 297.89 | ||
| Other non-interest bearing current liabilities | 0.10 | 58.39 | 62.53 | 64.59 | |
| Current liabilities total | 613.84 | 674.18 | 359.28 | 120.86 | 129.85 |
| Balance sheet total (liabilities) | 615.58 | 2 949.66 | 2 458.20 | 2 629.60 | 3 490.81 |
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