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Toplica Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 42170461
Byhøjvænget 43, 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -11.19 | -1.48 |
| EBIT | -8.00 | -8.00 | -8.00 | -11.19 | -1.48 |
| Other financial expenses | -26.07 | -26.07 | -10.63 | -1.37 | -21.93 |
| Net income from associates (fin.) | 422.59 | 422.59 | -8.71 | 84.54 | 44.87 |
| Pre-tax profit | 388.51 | 388.51 | -27.33 | 71.98 | 21.46 |
| Income taxes | 2.24 | 2.24 | 1.88 | 2.46 | 5.12 |
| Net earnings | 390.76 | 390.76 | -25.45 | 74.44 | 26.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 462.59 | 462.59 | 453.88 | 538.42 | 583.29 |
| Investments total | 462.59 | 462.59 | 453.88 | 538.42 | 583.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.22 | ||||
| Current deferred tax assets | 325.11 | 325.11 | 3.69 | 6.15 | 11.27 |
| Short term receivables total | 325.11 | 325.11 | 106.90 | 6.15 | 11.27 |
| Cash and bank deposits | -0.19 | -0.19 | 3.15 | 1.19 | 36.73 |
| Cash and cash equivalents | -0.19 | -0.19 | 3.15 | 1.19 | 36.73 |
| Balance sheet total (assets) | 787.51 | 787.51 | 563.93 | 545.75 | 631.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | 422.59 | 422.59 | 413.88 | 498.42 | 386.89 |
| Retained earnings | - 422.59 | - 422.59 | -23.12 | - 133.12 | -26.54 |
| Profit of the financial year | 390.76 | 390.76 | -25.45 | 74.44 | 26.58 |
| Shareholders equity total | 430.76 | 430.76 | 405.31 | 479.75 | 506.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.00 | 2.00 | 56.01 | 114.83 | |
| Short-term deferred tax liabilities | 346.75 | 346.75 | 150.63 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 10.00 | 10.13 |
| Current liabilities total | 356.75 | 356.75 | 158.63 | 66.01 | 124.96 |
| Balance sheet total (liabilities) | 787.51 | 787.51 | 563.93 | 545.75 | 631.29 |
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