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Toplica Software Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 42171441
Byhøjvænget 43, 8380 Trige
osman@toplica.dk
tel: 60636016
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 354.74 | 2 354.74 | 1 000.84 | 1 076.16 | 807.44 |
| Employee benefit expenses | - 952.83 | - 952.83 | - 786.26 | - 908.49 | - 741.88 |
| Total depreciation | - 734.61 | - 734.61 | - 227.51 | -49.46 | |
| EBIT | 667.31 | 667.31 | -12.93 | 118.21 | 65.55 |
| Other financial income | 6.32 | 6.32 | 0.72 | 11.82 | |
| Other financial expenses | - 130.99 | - 130.99 | 4.52 | -7.32 | -4.20 |
| Pre-tax profit | 542.63 | 542.63 | -7.68 | 110.89 | 73.17 |
| Income taxes | - 120.04 | - 120.04 | -1.03 | -26.35 | -28.30 |
| Net earnings | 422.59 | 422.59 | -8.71 | 84.54 | 44.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 276.96 | 276.96 | 49.46 | ||
| Intangible assets total | 276.96 | 276.96 | 49.46 | ||
| Tangible assets total | |||||
| Investments total | 14.80 | 14.80 | 21.50 | ||
| Non-current other receivables | 219.72 | 219.72 | |||
| Long term receivables total | 219.72 | 219.72 | |||
| Finished products/goods | 829.07 | 829.07 | 240.55 | 44.33 | 33.46 |
| Inventories total | 829.07 | 829.07 | 240.55 | 44.33 | 33.46 |
| Current trade debtors | 8.38 | 79.00 | 376.95 | ||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 56.01 | 114.83 | |
| Current other receivables | 75.00 | 6.02 | |||
| Current deferred tax assets | 203.27 | 203.27 | 202.25 | 175.90 | 147.59 |
| Short term receivables total | 205.27 | 205.27 | 210.63 | 385.90 | 645.39 |
| Other current investments | 167.00 | ||||
| Cash and bank deposits | 121.81 | 121.81 | 246.85 | 152.00 | 70.39 |
| Cash and cash equivalents | 121.81 | 121.81 | 246.85 | 319.00 | 70.39 |
| Balance sheet total (assets) | 1 667.64 | 1 667.64 | 768.99 | 749.23 | 749.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 156.40 | ||||
| Retained earnings | 422.59 | 413.88 | 342.02 | ||
| Profit of the financial year | 422.59 | 422.59 | -8.71 | 84.54 | 44.87 |
| Shareholders equity total | 462.59 | 462.59 | 453.88 | 538.42 | 583.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.65 | 8.65 | 8.65 | ||
| Current owed to group member | 113.28 | ||||
| Short-term deferred tax liabilities | 323.31 | 323.31 | |||
| Other non-interest bearing current liabilities | 881.74 | 881.74 | 193.18 | 202.16 | 157.31 |
| Current liabilities total | 1 205.05 | 1 205.05 | 315.11 | 210.81 | 165.96 |
| Balance sheet total (liabilities) | 1 667.64 | 1 667.64 | 768.99 | 749.23 | 749.25 |
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