Top Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43324179
Damvejen 18, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 190.52 | |
| External services | - 330.69 | |
| Gross profit | 500.93 | 1 217.72 |
| Employee benefit expenses | - 250.61 | - 707.11 |
| Total depreciation | -7.06 | -56.92 |
| EBIT | 243.26 | 453.69 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.33 | -2.35 |
| Pre-tax profit | 242.94 | 451.57 |
| Income taxes | -53.45 | -90.72 |
| Net earnings | 189.49 | 360.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 70.70 | 173.71 |
| Tangible assets total | 70.70 | 173.71 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.66 | 228.34 |
| Prepayments and accrued income | 97.86 | |
| Current other receivables | 40.00 | |
| Short term receivables total | 58.66 | 326.20 |
| Cash and bank deposits | 284.23 | 438.05 |
| Cash and cash equivalents | 284.23 | 438.05 |
| Balance sheet total (assets) | 413.59 | 937.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 189.49 | |
| Profit of the financial year | 189.49 | 360.85 |
| Shareholders equity total | 229.49 | 590.34 |
| Non-current liabilities total | ||
| Current trade creditors | 9.37 | 108.50 |
| Short-term deferred tax liabilities | 53.45 | 90.72 |
| Other non-interest bearing current liabilities | 121.29 | 148.40 |
| Current liabilities total | 184.10 | 347.62 |
| Balance sheet total (liabilities) | 413.59 | 937.96 |
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