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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