Top Service og Co ApS — Credit Rating and Financial Key Figures
CVR number: 36076941
Øster Farimagsgade 15, 1353 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 368.62 | 402.57 |
| Employee benefit expenses | - 281.67 | - 285.01 |
| Total depreciation | -19.89 | -19.89 |
| EBIT | 67.07 | 97.67 |
| Other financial income | 0.81 | 0.34 |
| Other financial expenses | -2.52 | -3.02 |
| Pre-tax profit | 65.36 | 95.00 |
| Income taxes | -17.40 | -25.33 |
| Net earnings | 47.96 | 69.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 360.05 | 344.40 |
| Machinery and equipment | 85.22 | 80.98 |
| Tangible assets total | 445.27 | 425.38 |
| Investments total | 71.26 | 71.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.56 | 4.11 |
| Current other receivables | 14.81 | 17.82 |
| Short term receivables total | 33.36 | 21.94 |
| Cash and bank deposits | 65.97 | 34.20 |
| Cash and cash equivalents | 65.97 | 34.20 |
| Balance sheet total (assets) | 615.86 | 552.78 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 78.39 | 126.35 |
| Profit of the financial year | 47.96 | 69.67 |
| Shareholders equity total | 176.35 | 246.02 |
| Non-current deferred tax liabilities | 17.40 | 25.33 |
| Non-current liabilities total | 17.40 | 25.33 |
| Other non-interest bearing current liabilities | 422.11 | 281.43 |
| Current liabilities total | 422.11 | 281.43 |
| Balance sheet total (liabilities) | 615.86 | 552.78 |
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