Topskilte ApS — Credit Rating and Financial Key Figures
CVR number: 43050176
Brødeskovvej 16, Hammersholt 3400 Hillerød
info@topskilte.dk
tel: 50308480
www.topskilte.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 712.76 | 1 496.41 | 1 897.20 |
| Employee benefit expenses | - 431.80 | -1 364.55 | -1 481.99 |
| Total depreciation | -18.56 | ||
| EBIT | 280.97 | 131.87 | 396.65 |
| Other financial expenses | -0.66 | -3.24 | -2.65 |
| Pre-tax profit | 280.31 | 128.63 | 394.00 |
| Income taxes | -61.67 | -28.30 | -86.22 |
| Net earnings | 218.64 | 100.33 | 307.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 81.04 | ||
| Tangible assets total | 81.04 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 145.01 | 68.26 | |
| Current other receivables | 30.00 | ||
| Short term receivables total | 145.01 | 98.26 | |
| Cash and bank deposits | 444.84 | 437.65 | 1 040.71 |
| Cash and cash equivalents | 444.84 | 437.65 | 1 040.71 |
| Balance sheet total (assets) | 444.84 | 582.66 | 1 220.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 218.64 | 318.97 | |
| Profit of the financial year | 218.64 | 100.33 | 307.79 |
| Shareholders equity total | 258.64 | 358.97 | 666.76 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 61.67 | 28.30 | 86.22 |
| Other non-interest bearing current liabilities | 124.53 | 195.40 | 467.04 |
| Current liabilities total | 186.20 | 223.69 | 553.26 |
| Balance sheet total (liabilities) | 444.84 | 582.66 | 1 220.02 |
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