TOPVAGT ApS — Credit Rating and Financial Key Figures
CVR number: 67427416
Vestergade 58, 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 308.00 | 327.00 | 252.00 | 233.00 | 240.83 |
| Purchases during the financial year | -88.00 | - 115.00 | -55.00 | ||
| Costs of manufacturing | -68.00 | -60.93 | |||
| External services | -14.00 | -13.00 | -52.00 | -21.00 | -18.07 |
| Gross profit | 206.00 | 199.00 | 145.00 | 144.00 | 161.83 |
| Employee benefit expenses | - 102.00 | -38.00 | |||
| Other operating expenses | -86.00 | ||||
| Total depreciation | -2.00 | -1.00 | |||
| Reduction in value of non-current assets | - 139.00 | - 120.00 | |||
| EBIT | 245.00 | 161.00 | 178.00 | 144.00 | 161.83 |
| Other financial expenses | -21.00 | -19.00 | -12.00 | -76.00 | -53.06 |
| Income from other inv. held as non-curr. assets | 0.37 | ||||
| Pre-tax profit | 224.00 | 142.00 | 166.00 | 68.00 | 109.15 |
| Income taxes | -50.00 | -31.00 | -74.00 | -15.00 | -24.03 |
| Net earnings | 174.00 | 111.00 | 92.00 | 53.00 | 85.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 150.00 | 5 150.00 | 3 601.00 | 3 600.00 | 3 600.00 |
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 5 151.00 | 5 150.00 | 3 601.00 | 3 600.00 | 3 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 44.00 | 13.00 | |||
| Short term receivables total | 44.00 | 13.00 | |||
| Cash and bank deposits | 155.00 | 166.00 | 172.00 | 217.00 | 161.28 |
| Cash and cash equivalents | 155.00 | 166.00 | 172.00 | 217.00 | 161.28 |
| Balance sheet total (assets) | 5 350.00 | 5 329.00 | 3 773.00 | 3 817.00 | 3 761.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 119.00 | 1 292.00 | 1 404.00 | 1 496.00 | 1 549.30 |
| Profit of the financial year | 174.00 | 111.00 | 92.00 | 53.00 | 85.12 |
| Shareholders equity total | 1 493.00 | 1 603.00 | 1 696.00 | 1 749.00 | 1 834.41 |
| Provisions | 31.00 | 31.00 | 57.00 | 113.00 | 112.55 |
| Non-current loans from credit institutions | 75.00 | 77.00 | 56.00 | ||
| Non-current liabilities total | 75.00 | 77.00 | 56.00 | ||
| Current owed to participating | 3 744.00 | 3 612.00 | 1 923.00 | 1 912.00 | 1 779.88 |
| Short-term deferred tax liabilities | 35.00 | 15.00 | 24.03 | ||
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 6.00 | 6.00 | 10.41 |
| Accruals and deferred income | 22.00 | ||||
| Current liabilities total | 3 751.00 | 3 618.00 | 1 964.00 | 1 955.00 | 1 814.32 |
| Balance sheet total (liabilities) | 5 350.00 | 5 329.00 | 3 773.00 | 3 817.00 | 3 761.28 |
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