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Bjarne Topp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40398937
Banegraven 2 B, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.40 | -9.46 | -10.05 | -10.65 | -30.26 |
| EBIT | -8.40 | -9.46 | -10.05 | -10.65 | -30.26 |
| Other financial income | 0.09 | 41.81 | 0.10 | 56.22 | |
| Other financial expenses | -28.44 | -86.01 | -61.66 | -0.56 | |
| Net income from associates (fin.) | 400.00 | 290.00 | 304.22 | 50.00 | |
| Pre-tax profit | 363.16 | 194.62 | 335.98 | -22.21 | 25.40 |
| Income taxes | 9.20 | 1.35 | 14.66 | -5.71 | |
| Net earnings | 363.16 | 203.83 | 337.33 | -7.55 | 19.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 177.46 | 2 077.46 | 2 077.46 | 2 077.46 | 2 077.46 |
| Investments total | 2 177.46 | 2 077.46 | 2 077.46 | 2 077.46 | 2 077.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.00 | 300.00 | 300.00 | 500.00 | |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 9.22 | 10.57 | 25.24 | 19.61 | |
| Short term receivables total | 220.00 | 9.22 | 310.57 | 325.26 | 519.61 |
| Other current investments | 153.56 | 153.91 | 162.59 | 151.12 | 149.68 |
| Cash and bank deposits | 306.11 | 706.59 | 616.08 | 483.32 | 312.25 |
| Cash and cash equivalents | 459.67 | 860.50 | 778.67 | 634.44 | 461.93 |
| Balance sheet total (assets) | 2 857.13 | 2 947.18 | 3 166.71 | 3 037.16 | 3 059.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 2 320.71 | 2 566.07 | 2 647.89 | 2 850.22 | 2 842.67 |
| Profit of the financial year | 363.16 | 203.83 | 337.33 | -7.55 | 19.69 |
| Shareholders equity total | 2 848.27 | 2 937.70 | 3 157.22 | 3 027.67 | 2 912.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.75 | 8.75 | 8.75 | 10.25 |
| Other non-interest bearing current liabilities | 0.74 | 0.74 | 0.74 | 0.74 | 136.39 |
| Current liabilities total | 8.86 | 9.49 | 9.49 | 9.49 | 146.64 |
| Balance sheet total (liabilities) | 2 857.13 | 2 947.18 | 3 166.71 | 3 037.16 | 3 059.00 |
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