Top Nails ApS — Credit Rating and Financial Key Figures
CVR number: 41161639
Rolighedsvej 8, 1958 Frederiksberg C
topnailsdk@gmail.com
topnail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.72 | 764.99 | 2 498.42 | 3 170.73 | 3 584.36 |
| Employee benefit expenses | - 477.17 | - 890.90 | -1 970.46 | -3 094.39 | -3 877.66 |
| Total depreciation | -16.00 | ||||
| EBIT | - 255.45 | - 141.91 | 527.97 | 76.35 | - 293.30 |
| Other financial income | 0.00 | 0.32 | -2.91 | ||
| Other financial expenses | -6.00 | -6.17 | -8.77 | -24.07 | -30.63 |
| Pre-tax profit | - 261.46 | - 148.08 | 519.20 | 52.60 | - 326.85 |
| Income taxes | -50.89 | -12.72 | 54.30 | ||
| Net earnings | - 261.46 | - 148.08 | 468.31 | 39.88 | - 272.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.00 | ||||
| Tangible assets total | 16.00 | ||||
| Investments total | 111.00 | 121.00 | 215.07 | ||
| Non-current loans receivable | 36.00 | 101.00 | |||
| Long term receivables total | 36.00 | 101.00 | |||
| Finished products/goods | 60.00 | 60.00 | |||
| Inventories total | 60.00 | 60.00 | |||
| Current trade debtors | 1.13 | ||||
| Current other receivables | 2.23 | 33.43 | 59.42 | 12.19 | |
| Current deferred tax assets | 54.30 | ||||
| Short term receivables total | 3.36 | 33.43 | 59.42 | 12.19 | 54.30 |
| Cash and bank deposits | 65.03 | 128.12 | 770.89 | 1 298.35 | 978.60 |
| Cash and cash equivalents | 65.03 | 128.12 | 770.89 | 1 298.35 | 978.60 |
| Balance sheet total (assets) | 180.39 | 322.55 | 941.31 | 1 431.54 | 1 247.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 261.46 | - 409.54 | 58.77 | 98.65 | |
| Profit of the financial year | - 261.46 | - 148.08 | 468.31 | 39.88 | - 272.54 |
| Shareholders equity total | - 221.46 | - 369.54 | 98.77 | 138.65 | - 133.89 |
| Non-current other liabilities | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current loans from credit institutions | 300.00 | 100.00 | 100.00 | ||
| Current trade creditors | 1.22 | 1.56 | 5.89 | 51.97 | |
| Current owed to participating | 18.70 | ||||
| Short-term deferred tax liabilities | 70.97 | 49.28 | |||
| Other non-interest bearing current liabilities | 183.15 | 390.86 | 740.98 | 1 116.03 | 1 280.60 |
| Current liabilities total | 201.84 | 692.08 | 842.54 | 1 292.89 | 1 381.85 |
| Balance sheet total (liabilities) | 180.39 | 322.55 | 941.31 | 1 431.54 | 1 247.96 |
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