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Top Pack ApS — Credit Rating and Financial Key Figures

CVR number: 16170275
Glasmestervej 8, 5772 Kværndrup
morten@toppack.dk
tel: 66127024

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 740.349 980.547 158.117 930.808 313.35
Employee benefit expenses-6 446.69-7 773.89-5 945.10-6 260.93-6 815.53
Total depreciation- 637.37- 546.64- 712.99- 765.26- 745.69
EBIT1 656.271 660.01500.02904.61752.13
Other financial income4.3013.57196.135.8724.01
Other financial expenses-10.91-22.06-71.44- 260.07-23.53
Pre-tax profit1 649.661 651.52624.71650.41752.60
Income taxes- 351.82- 351.85- 128.01- 137.23- 163.19
Net earnings1 297.831 299.66496.70513.18589.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings415.44313.70407.09264.98122.86
Machinery and equipment2 075.952 618.052 548.782 120.841 705.25
Tangible assets total2 491.392 931.752 955.872 385.811 828.12
Investments total160.80160.80160.80160.80160.80
Long term receivables total
Raw materials and consumables2 525.932 741.082 269.352 463.192 302.33
Inventories total2 525.932 741.082 269.352 463.192 302.33
Current trade debtors2 016.901 831.661 929.914 767.90963.79
Current amounts owed by group member comp.2 483.00619.111.241 300.87
Prepayments and accrued income58.2997.11
Current other receivables133.69417.64601.93137.53428.72
Current deferred tax assets8.86
Short term receivables total4 700.742 868.412 533.084 905.432 790.49
Cash and bank deposits589.49358.31426.061.74
Cash and cash equivalents589.49358.31426.061.74
Balance sheet total (assets)9 878.869 291.538 277.4110 341.297 083.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital209.00209.00209.00209.00209.00
Shares repurchased750.001 000.00300.00360.001 500.00
Retained earnings994.791 292.622 292.292 428.991 442.17
Profit of the financial year1 297.831 299.66496.70513.18589.41
Shareholders equity total3 251.623 801.293 297.993 511.173 740.57
Provisions134.21182.27191.22158.80123.22
Non-current liabilities total
Current loans from credit institutions343.53314.78964.681 725.26
Current trade creditors956.472 533.601 808.202 858.152 248.38
Current owed to group member146.23138.49
Short-term deferred tax liabilities303.79119.05169.65198.78
Other non-interest bearing current liabilities5 193.032 009.571 896.271 779.77772.53
Current liabilities total6 493.035 307.974 788.206 671.333 219.69
Balance sheet total (liabilities)9 878.869 291.538 277.4110 341.297 083.48
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