TOPP HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33779119
Bjerredevej 33, 4682 Tureby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -11.00 | -12.00 | -16.00 | -19.07 |
| Gross profit | -9.00 | -11.00 | -12.00 | -16.00 | -19.07 |
| EBIT | -9.00 | -11.00 | -12.00 | -16.00 | -19.07 |
| Other financial income | 10.00 | 23.00 | 20.00 | 17.00 | 26.24 |
| Other financial expenses | -6.00 | -6.00 | -5.00 | -1.00 | -6.54 |
| Reduction non-current investment assets | -4.00 | -16.00 | -9.00 | -5.59 | |
| Net income from associates (fin.) | 90.00 | 620.00 | 161.00 | 826.00 | 161.94 |
| Pre-tax profit | 85.00 | 622.00 | 148.00 | 817.00 | 156.97 |
| Income taxes | 3.00 | 2.00 | 0.02 | ||
| Net earnings | 85.00 | 622.00 | 151.00 | 819.00 | 156.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 311.00 | 972.00 | 1 799.00 | 1 495.31 | |
| Participating interests | 934.00 | ||||
| Investments total | 934.00 | 1 311.00 | 972.00 | 1 799.00 | 1 495.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 755.00 | 1 019.00 | 714.00 | 746.41 | |
| Current owed by particip. interest comp. | 498.00 | ||||
| Current other receivables | 220.00 | ||||
| Current deferred tax assets | 261.00 | 80.00 | 356.00 | 129.41 | |
| Short term receivables total | 498.00 | 1 016.00 | 1 099.00 | 1 290.00 | 875.82 |
| Other current investments | 65.00 | 51.00 | 75.00 | 78.96 | |
| Cash and bank deposits | 778.00 | 409.00 | 534.00 | 584.00 | 638.76 |
| Cash and cash equivalents | 778.00 | 474.00 | 585.00 | 659.00 | 717.72 |
| Balance sheet total (assets) | 2 210.00 | 2 801.00 | 2 656.00 | 3 748.00 | 3 088.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 117.00 | 122.00 | 135.00 |
| Other reserves | 247.00 | ||||
| Retained earnings | 1 832.00 | 1 628.00 | 2 132.00 | 1 689.00 | 2 620.27 |
| Profit of the financial year | 85.00 | 622.00 | 151.00 | 819.00 | 156.99 |
| Shareholders equity total | 2 110.00 | 2 444.00 | 2 480.00 | 2 957.00 | 2 992.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 10.00 | 14.00 | 14.38 |
| Current owed to group member | 465.00 | 13.16 | |||
| Short-term deferred tax liabilities | 262.00 | 76.00 | 312.00 | ||
| Other non-interest bearing current liabilities | 92.00 | 86.00 | 90.00 | 69.06 | |
| Current liabilities total | 100.00 | 357.00 | 176.00 | 791.00 | 96.59 |
| Balance sheet total (liabilities) | 2 210.00 | 2 801.00 | 2 656.00 | 3 748.00 | 3 088.86 |
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