TOP FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 29525447
Gammel Kongevej 41, 1610 København V
dvr@dvr-revision.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-0.54-45.35-46.25-1.10
Gross profit-0.54-45.35-46.25-1.10
EBIT-0.54-45.35-46.25-1.10
Other financial income5.75
Other financial expenses-0.01-0.24-0.23-0.02-1.12
Pre-tax profit5.21-45.59-46.48-1.12-1.12
Net earnings5.21-45.59-46.48-1.12-1.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total600.00
Long term receivables total
Finished products/goods600.00600.00
Inventories total600.00600.00
Current deferred tax assets1.261.261.261.261.26
Short term receivables total1.261.261.261.261.26
Cash and bank deposits100.5754.978.497.376.25
Cash and cash equivalents100.5754.978.497.376.25
Non-current assets for sale600.00600.00
Balance sheet total (assets)701.82656.23609.75608.63607.51

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings358.24363.45317.86271.38270.26
Profit of the financial year5.21-45.59-46.48-1.12-1.12
Shareholders equity total488.45442.86396.38395.26394.14
Non-current liabilities total
Current trade creditors3.003.00
Current owed to participating21.0021.0083.0083.0083.00
Current owed to group member189.37189.37130.37130.37130.37
Current liabilities total213.37213.37213.37213.37213.37
Balance sheet total (liabilities)701.82656.23609.75608.63607.51
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