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Topigs Norsvin Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43003437
Birk Centerpark 24, Birk 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 260.18 | 2 938.74 | 4 992.71 | 7 166.92 |
| Employee benefit expenses | - 506.38 | -2 336.52 | -3 910.88 | -3 058.12 |
| Other operating expenses | - 176.54 | - 688.00 | ||
| Total depreciation | - 182.90 | - 505.23 | ||
| EBIT | - 246.19 | 602.23 | 722.40 | 2 915.57 |
| Other financial income | 0.33 | 0.22 | ||
| Other financial expenses | -3.75 | -32.67 | -67.45 | - 140.30 |
| Pre-tax profit | - 249.61 | 569.56 | 655.16 | 2 775.27 |
| Income taxes | 52.41 | - 132.14 | - 155.44 | - 655.57 |
| Net earnings | - 197.20 | 437.42 | 499.72 | 2 119.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 2 304.57 | 2 596.71 | ||
| Tangible assets total | 2 304.57 | 2 596.71 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 370.53 | 761.85 | 1 437.48 | 1 721.00 |
| Current amounts owed by group member comp. | 118.66 | 497.70 | ||
| Prepayments and accrued income | 7.32 | 15.20 | 132.87 | |
| Current deferred tax assets | 52.41 | 79.08 | 104.43 | |
| Short term receivables total | 422.94 | 769.18 | 1 650.41 | 2 456.00 |
| Cash and bank deposits | 147.13 | 1 639.77 | 424.50 | 2 227.55 |
| Cash and cash equivalents | 147.13 | 1 639.77 | 424.50 | 2 227.55 |
| Balance sheet total (assets) | 570.07 | 2 408.94 | 4 379.48 | 7 280.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 197.20 | 240.22 | 739.94 | |
| Profit of the financial year | - 197.20 | 437.42 | 499.72 | 2 119.70 |
| Shareholders equity total | - 157.20 | 280.22 | 779.94 | 2 899.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 41.21 | 864.65 | 26.43 | 1 133.17 |
| Current owed to group member | 463.75 | 488.03 | 1 082.22 | 2 091.60 |
| Short-term deferred tax liabilities | 79.73 | 234.52 | 662.92 | |
| Other non-interest bearing current liabilities | 222.32 | 696.32 | 2 256.38 | 492.93 |
| Current liabilities total | 727.27 | 2 128.73 | 3 599.54 | 4 380.62 |
| Balance sheet total (liabilities) | 570.07 | 2 408.94 | 4 379.48 | 7 280.26 |
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