TOPPER FREDENSBORG ApS — Credit Rating and Financial Key Figures
CVR number: 26273064
Asmundshøj 401, 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 400.85 | 2 492.86 |
| Total depreciation | -99.80 | |
| EBIT | 301.04 | 2 492.86 |
| Other financial income | 126.46 | |
| Other financial expenses | - 147.91 | -5.28 |
| Pre-tax profit | 153.13 | 2 614.04 |
| Income taxes | -35.06 | - 312.72 |
| Net earnings | 118.07 | 2 301.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 590.12 | |
| Tangible assets total | 4 590.12 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 505.59 | |
| Prepayments and accrued income | 20.19 | |
| Current other receivables | 3.92 | |
| Short term receivables total | 20.19 | 4 509.51 |
| Cash and bank deposits | 331.59 | 68.87 |
| Cash and cash equivalents | 331.59 | 68.87 |
| Balance sheet total (assets) | 4 941.89 | 4 578.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 326.97 | 1 445.04 |
| Profit of the financial year | 118.07 | 2 301.32 |
| Shareholders equity total | 1 570.04 | 3 871.36 |
| Provisions | 363.30 | |
| Non-current other liabilities | 223.57 | |
| Non-current liabilities total | 223.57 | |
| Current owed to group member | 2 659.14 | |
| Short-term deferred tax liabilities | 10.85 | 676.02 |
| Other non-interest bearing current liabilities | 115.01 | 31.00 |
| Current liabilities total | 2 784.99 | 707.02 |
| Balance sheet total (liabilities) | 4 941.89 | 4 578.38 |
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