Michael Torp ApS — Credit Rating and Financial Key Figures

CVR number: 43299204

Obovej 11, 8700 Horsens

hej@michaeltorp.dk

tel: 22759413

michaeltorp.dk

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	151.16	549.89	720.78
Employee benefit expenses	- 174.95	- 516.43	- 573.77
Total depreciation			-0.94
EBIT	-23.79	33.46	146.07
Other financial income		0.06	0.34
Other financial expenses	-0.03	-0.29	-2.52
Pre-tax profit	-23.81	33.22	143.89
Income taxes	5.24	-7.39	-32.54
Net earnings	-18.58	25.83	111.35

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment			44.08
Tangible assets total			44.08
Investments total
Long term receivables total
Inventories total
Current trade debtors		15.87	65.07
Current deferred tax assets	5.24
Short term receivables total	5.24	15.87	65.07
Cash and bank deposits	57.22	87.52	143.05
Cash and cash equivalents	57.22	87.52	143.05
Balance sheet total (assets)	62.45	103.39	252.19

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased			100.00
Retained earnings		-18.58	-92.75
Profit of the financial year	-18.58	25.83	111.35
Shareholders equity total	21.42	47.25	158.61
Provisions			2.27
Non-current liabilities total
Current trade creditors		19.22	9.57
Short-term deferred tax liabilities		2.32	32.78
Other non-interest bearing current liabilities	41.03	34.60	48.96
Current liabilities total	41.03	56.14	91.32
Balance sheet total (liabilities)	62.45	103.39	252.19

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