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D-TOP A/S — Credit Rating and Financial Key Figures
CVR number: 33752032
Nordlandsvej 90, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.70 | 1 593.91 | 694.61 | 1 157.54 | 720.54 |
| Employee benefit expenses | - 812.04 | - 802.79 | - 791.65 | - 791.71 | - 799.74 |
| Total depreciation | -61.92 | -41.23 | |||
| EBIT | - 253.27 | 749.89 | -97.04 | 365.82 | -79.21 |
| Other financial expenses | -38.45 | -36.29 | -37.06 | -42.23 | -40.88 |
| Pre-tax profit | - 291.72 | 713.61 | - 134.09 | 323.59 | - 120.08 |
| Income taxes | 35.15 | 23.51 | |||
| Net earnings | - 291.72 | 713.61 | - 134.09 | 358.74 | -96.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.26 | ||||
| Machinery and equipment | 27.97 | ||||
| Tangible assets total | 41.23 | ||||
| Investments total | 53.14 | 53.14 | 57.01 | 57.01 | 58.63 |
| Long term receivables total | |||||
| Raw materials and consumables | 254.28 | 240.29 | 257.70 | 269.10 | 258.88 |
| Inventories total | 254.28 | 240.29 | 257.70 | 269.10 | 258.88 |
| Current trade debtors | 276.04 | 340.36 | 97.88 | 435.66 | 330.44 |
| Prepayments and accrued income | 26.54 | 18.75 | 12.50 | 6.25 | |
| Current other receivables | 81.27 | 96.10 | 93.39 | 158.32 | 258.12 |
| Current deferred tax assets | 35.15 | 58.66 | |||
| Short term receivables total | 357.30 | 463.01 | 210.02 | 641.63 | 653.47 |
| Balance sheet total (assets) | 705.96 | 756.44 | 524.73 | 967.75 | 970.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | -1 012.84 | -1 304.57 | - 590.96 | - 725.05 | - 366.31 |
| Profit of the financial year | - 291.72 | 713.61 | - 134.09 | 358.74 | -96.57 |
| Shareholders equity total | - 803.56 | -89.96 | - 224.05 | 134.69 | 38.11 |
| Non-current trade creditors | 725.66 | ||||
| Non-current deferred tax liabilities | 80.00 | ||||
| Non-current liabilities total | 725.66 | 80.00 | |||
| Current loans from credit institutions | 194.47 | 105.22 | 94.92 | 176.32 | 212.12 |
| Current trade creditors | 184.66 | 395.76 | 293.69 | 359.91 | 301.28 |
| Other non-interest bearing current liabilities | 404.73 | 345.42 | 360.17 | 296.82 | 339.46 |
| Current liabilities total | 783.86 | 846.40 | 748.78 | 833.06 | 852.87 |
| Balance sheet total (liabilities) | 705.96 | 756.44 | 524.73 | 967.75 | 970.98 |
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