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TOP TRADING, VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 79163910
Toppen 22, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 434.73 | -6.49 | |||
| Costs of management | -88.94 | ||||
| Costs of distribution | -4.40 | ||||
| EBIT | - 528.07 | -6.49 | |||
| Other financial income | 2 315.57 | 1 802.43 | 722.62 | 174.09 | 158.91 |
| Other financial expenses | -61.23 | - 827.80 | - 873.56 | -1 784.67 | - 751.39 |
| Exchange rate differences | -1 172.28 | ||||
| Pre-tax profit | 553.99 | 968.14 | - 150.94 | -1 610.58 | - 592.48 |
| Income taxes | - 387.29 | - 219.51 | 40.08 | 361.22 | 134.05 |
| Net earnings | 166.70 | 748.63 | - 110.86 | -1 249.36 | - 458.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 387.43 | ||||
| Deferred tax assets | 387.43 | 517.77 | |||
| Long term receivables total | 387.43 | 517.77 | |||
| Inventories total | |||||
| Prepayments and accrued income | 56.68 | 53.88 | 55.99 | 57.09 | 58.69 |
| Current other receivables | 387.43 | ||||
| Current deferred tax assets | 133.93 | 255.47 | 91.82 | 7.12 | |
| Short term receivables total | 56.68 | 187.80 | 311.45 | 536.34 | 65.81 |
| Other current investments | 29 803.53 | 30 458.33 | 24 310.49 | 21 939.88 | 20 163.20 |
| Cash and bank deposits | 76.08 | 69.62 | 250.25 | 148.50 | 136.21 |
| Cash and cash equivalents | 29 879.61 | 30 527.95 | 24 560.74 | 22 088.38 | 20 299.41 |
| Balance sheet total (assets) | 29 936.29 | 30 715.76 | 24 872.20 | 22 624.72 | 20 882.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | 500.00 | |
| Retained earnings | 23 470.43 | 22 637.14 | 22 385.77 | 21 774.91 | 20 525.55 |
| Profit of the financial year | 166.70 | 748.63 | - 110.86 | -1 249.36 | - 458.43 |
| Shareholders equity total | 25 762.14 | 24 510.77 | 23 399.91 | 21 150.55 | 20 192.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 788.64 | 5 555.69 | 1 335.26 | 870.40 | 485.47 |
| Current trade creditors | 23.63 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 48.93 | 522.68 | 2.97 | 436.22 | 79.65 |
| Short-term deferred tax liabilities | 174.10 | 15.95 | |||
| Other non-interest bearing current liabilities | 136.99 | 95.76 | 91.27 | 141.13 | 100.08 |
| Accruals and deferred income | 1.86 | 5.85 | 1.84 | 1.41 | 0.67 |
| Current liabilities total | 4 174.15 | 6 204.98 | 1 472.29 | 1 474.16 | 690.86 |
| Balance sheet total (liabilities) | 29 936.29 | 30 715.76 | 24 872.20 | 22 624.72 | 20 882.99 |
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