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Top Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 43324179
Damvejen 18, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 190.52 | |||
| External services | - 330.69 | |||
| Gross profit | 500.93 | 2 724.50 | 2 724.50 | 4 251.46 |
| Employee benefit expenses | - 250.61 | -1 913.02 | -1 913.02 | -3 818.68 |
| Total depreciation | -7.06 | -59.00 | -59.00 | - 146.46 |
| EBIT | 243.26 | 752.48 | 752.48 | 286.32 |
| Other financial income | 1.20 | 1.20 | 0.18 | |
| Other financial expenses | -0.33 | -0.05 | -0.05 | -1.96 |
| Pre-tax profit | 242.94 | 753.63 | 753.63 | 284.55 |
| Income taxes | -53.45 | - 190.04 | - 190.04 | -65.60 |
| Net earnings | 189.49 | 563.59 | 563.59 | 218.95 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 70.70 | 238.42 | 238.42 | 462.05 |
| Tangible assets total | 70.70 | 238.42 | 238.42 | 462.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.66 | 489.88 | 489.88 | 1 085.38 |
| Prepayments and accrued income | 141.20 | 141.20 | 264.78 | |
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 128.96 | |||
| Short term receivables total | 58.66 | 631.09 | 631.09 | 1 479.12 |
| Cash and bank deposits | 284.23 | 961.99 | 961.99 | 437.11 |
| Cash and cash equivalents | 284.23 | 961.99 | 961.99 | 437.11 |
| Balance sheet total (assets) | 413.59 | 1 831.50 | 1 831.50 | 2 378.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | ||
| Other reserves | -60.00 | -60.00 | ||
| Retained earnings | 490.34 | 490.34 | 1 053.93 | |
| Profit of the financial year | 189.49 | 563.59 | 563.59 | 218.95 |
| Shareholders equity total | 229.49 | 1 093.93 | 1 093.93 | 1 312.88 |
| Provisions | 34.56 | 34.56 | 62.13 | |
| Non-current liabilities total | ||||
| Current trade creditors | 9.37 | 200.60 | 200.60 | 193.17 |
| Short-term deferred tax liabilities | 53.45 | 129.47 | 129.47 | |
| Other non-interest bearing current liabilities | 121.29 | 372.93 | 372.93 | 810.11 |
| Current liabilities total | 184.10 | 703.00 | 703.00 | 1 003.28 |
| Balance sheet total (liabilities) | 413.59 | 1 831.50 | 1 831.50 | 2 378.28 |
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