JAKOB BIRK TOPGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33352794
Drechselsgade 6 B, 2300 København S
Jakobtopgaard@yahoo.dk
tel: 22279119
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 502.81 | 2 576.30 | 2 154.63 | 1 905.85 | 2 162.86 |
| Employee benefit expenses | -1 267.92 | - 984.20 | -1 300.47 | -1 729.62 | -1 451.34 |
| EBIT | 1 234.89 | 1 592.10 | 854.17 | 176.23 | 711.52 |
| Other financial income | 6.72 | 8.44 | |||
| Other financial expenses | -29.35 | -23.60 | -38.89 | -7.04 | -42.74 |
| Net income from associates (fin.) | 3.33 | -0.02 | 0.00 | 0.05 | |
| Pre-tax profit | 1 215.58 | 1 576.91 | 815.27 | 169.19 | 668.82 |
| Income taxes | - 278.15 | - 353.65 | - 185.42 | -43.56 | - 153.74 |
| Net earnings | 937.43 | 1 223.26 | 629.86 | 125.63 | 515.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.39 | 30.37 | 30.37 | 30.37 | 30.42 |
| Investments total | 30.39 | 30.37 | 30.37 | 30.37 | 30.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 649.95 | 581.52 | 554.81 | 546.62 | 577.86 |
| Current owed by particip. interest comp. | 60.00 | ||||
| Prepayments and accrued income | 7.28 | ||||
| Current other receivables | 206.72 | 36.75 | |||
| Current deferred tax assets | 13.35 | 20.77 | 20.77 | ||
| Short term receivables total | 870.02 | 581.52 | 598.84 | 567.39 | 658.63 |
| Cash and bank deposits | 1 451.44 | 3 059.28 | 2 345.85 | 2 357.29 | 2 611.92 |
| Cash and cash equivalents | 1 451.44 | 3 059.28 | 2 345.85 | 2 357.29 | 2 611.92 |
| Balance sheet total (assets) | 2 351.85 | 3 671.18 | 2 975.05 | 2 955.06 | 3 300.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 310.60 | 500.00 | 100.00 | 1 206.96 | |
| Other reserves | -1 206.96 | ||||
| Retained earnings | 73.37 | 510.81 | 1 634.07 | 1 056.96 | 1 182.59 |
| Profit of the financial year | 937.43 | 1 223.26 | 629.86 | 125.63 | 515.08 |
| Shareholders equity total | 1 371.41 | 2 284.07 | 2 413.93 | 1 232.59 | 1 747.67 |
| Non-current deferred tax liabilities | 277.89 | 341.65 | 150.42 | 85.63 | |
| Non-current liabilities total | 277.89 | 341.65 | 150.42 | 85.63 | |
| Current trade creditors | 39.50 | 56.25 | 27.56 | 84.99 | 70.03 |
| Short-term deferred tax liabilities | 277.89 | ||||
| Other non-interest bearing current liabilities | 663.05 | 711.32 | 383.15 | 1 637.48 | 1 397.64 |
| Current liabilities total | 702.55 | 1 045.46 | 410.71 | 1 722.46 | 1 467.67 |
| Balance sheet total (liabilities) | 2 351.85 | 3 671.18 | 2 975.05 | 2 955.06 | 3 300.97 |
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