Toppers Montage ApS — Credit Rating and Financial Key Figures
CVR number: 37157562
Hellig Andersvej 23, 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 638.11 | 492.22 |
| Employee benefit expenses | -1 497.14 | - 432.13 |
| Total depreciation | -45.00 | -45.00 |
| EBIT | 95.96 | 15.09 |
| Other financial income | 0.33 | |
| Other financial expenses | -2.45 | -1.97 |
| Pre-tax profit | 93.52 | 13.46 |
| Income taxes | -21.54 | -3.94 |
| Net earnings | 71.98 | 9.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 135.00 | 90.00 |
| Tangible assets total | 135.00 | 90.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 155.43 | 54.13 |
| Current other receivables | 14.00 | |
| Current deferred tax assets | 9.90 | 12.97 |
| Short term receivables total | 165.33 | 81.09 |
| Cash and bank deposits | 24.18 | 25.08 |
| Cash and cash equivalents | 24.18 | 25.08 |
| Balance sheet total (assets) | 324.51 | 196.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 25.00 |
| Retained earnings | -51.70 | -4.72 |
| Profit of the financial year | 71.98 | 9.53 |
| Shareholders equity total | 121.98 | 79.80 |
| Non-current liabilities total | ||
| Current trade creditors | 36.05 | 33.55 |
| Short-term deferred tax liabilities | 31.44 | |
| Other non-interest bearing current liabilities | 135.04 | 82.82 |
| Current liabilities total | 202.53 | 116.37 |
| Balance sheet total (liabilities) | 324.51 | 196.18 |
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