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Foto-top.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36973420
Nordlandsvej 90, 8240 Risskov
www.foto-top.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.16 | 17.51 | -12.51 | -21.43 | 36.28 |
| Total depreciation | -3.43 | -2.29 | |||
| EBIT | -21.60 | 15.22 | -12.51 | -21.43 | 36.28 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -7.95 | -0.22 | -0.54 | -0.70 | -20.71 |
| Pre-tax profit | -29.55 | 15.00 | -13.04 | -22.13 | 15.58 |
| Income taxes | 4.77 | -4.43 | 2.87 | 4.84 | -7.99 |
| Net earnings | -24.78 | 10.56 | -10.18 | -17.29 | 7.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.29 | ||||
| Tangible assets total | 2.29 | ||||
| Investments total | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.02 | 2.81 | 12.76 | 2.02 | 2.08 |
| Current other receivables | 32.20 | 13.38 | 9.46 | 7.75 | |
| Current deferred tax assets | 4.87 | 0.43 | 3.30 | 8.14 | 0.16 |
| Short term receivables total | 4.89 | 35.44 | 29.44 | 19.62 | 9.99 |
| Cash and bank deposits | 1.37 | 2.06 | 3.77 | 1.60 | 7.72 |
| Cash and cash equivalents | 1.37 | 2.06 | 3.77 | 1.60 | 7.72 |
| Balance sheet total (assets) | 15.07 | 44.03 | 39.73 | 27.75 | 24.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.23 | -63.01 | -52.45 | -62.62 | -79.91 |
| Profit of the financial year | -24.78 | 10.56 | -10.18 | -17.29 | 7.59 |
| Shareholders equity total | -63.01 | -12.45 | -22.62 | -39.91 | -32.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.68 | 10.91 | 17.53 | 22.87 | 17.44 |
| Other non-interest bearing current liabilities | 49.40 | 45.57 | 44.82 | 44.79 | 39.12 |
| Current liabilities total | 78.08 | 56.47 | 62.35 | 67.66 | 56.56 |
| Balance sheet total (liabilities) | 15.07 | 44.03 | 39.73 | 27.75 | 24.23 |
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