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TOPAL EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28322801
Victoriavej 6, 3450 Allerød
Orhan2pal@gmail.com
tel: 21672040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 370.24 | 1 235.00 | - 329.15 | 87.74 | 370.99 |
| Employee benefit expenses | -2 123.77 | -1 256.73 | - 359.47 | -89.67 | - 557.91 |
| Total depreciation | -4.80 | ||||
| EBIT | 241.67 | -21.73 | - 688.62 | -1.93 | - 186.91 |
| Other financial income | 38.46 | 15.22 | 0.00 | 0.07 | |
| Other financial expenses | -8.88 | -1.22 | -16.25 | -0.43 | -18.93 |
| Pre-tax profit | 271.25 | -7.73 | - 704.87 | -2.29 | - 205.85 |
| Income taxes | -61.25 | 1.71 | 155.07 | 0.51 | 45.29 |
| Net earnings | 210.00 | -6.02 | - 549.80 | -1.79 | - 160.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.20 | ||||
| Tangible assets total | 14.20 | ||||
| Investments total | 27.25 | ||||
| Long term receivables total | |||||
| Finished products/goods | 167.63 | ||||
| Inventories total | 167.63 | ||||
| Current trade debtors | 12.75 | ||||
| Current amounts owed by group member comp. | 981.66 | ||||
| Current other receivables | 283.81 | 201.11 | 2.05 | 2.05 | 3.71 |
| Current deferred tax assets | 0.91 | 155.07 | 155.57 | 45.29 | |
| Short term receivables total | 1 265.47 | 202.02 | 157.12 | 170.38 | 49.00 |
| Cash and bank deposits | 203.14 | 26.98 | 12.30 | 25.66 | 41.47 |
| Cash and cash equivalents | 203.14 | 26.98 | 12.30 | 25.66 | 41.47 |
| Balance sheet total (assets) | 1 677.69 | 229.00 | 169.42 | 196.04 | 90.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 210.00 | ||||
| Retained earnings | - 209.57 | 0.43 | -5.59 | - 555.38 | - 557.17 |
| Profit of the financial year | 210.00 | -6.02 | - 549.80 | -1.79 | - 160.56 |
| Shareholders equity total | 336.43 | 120.41 | - 429.38 | - 431.17 | - 591.73 |
| Provisions | 0.80 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 75.97 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 33.60 | ||||
| Current owed to group member | 73.81 | 583.80 | 583.80 | 527.18 | |
| Short-term deferred tax liabilities | 64.18 | ||||
| Other non-interest bearing current liabilities | 1 166.71 | 19.78 | 28.41 | 140.02 | |
| Current liabilities total | 1 340.46 | 108.59 | 598.80 | 627.21 | 682.20 |
| Balance sheet total (liabilities) | 1 677.69 | 229.00 | 169.42 | 196.04 | 90.47 |
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