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TOPKA BOG & IDÉ ApS — Credit Rating and Financial Key Figures

CVR number: 35516891
Østergade 12, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 896.731 363.001 199.221 419.271 612.72
Employee benefit expenses-1 485.96-1 503.67-1 512.27-1 260.71-1 424.30
Total depreciation- 112.08-71.57- 133.88- 128.79-87.72
EBIT298.69- 212.24- 446.9329.77100.70
Other financial expenses-26.30-28.02-34.13-28.51-18.43
Reduction non-current investment assets-39.5698.63-22.08
Pre-tax profit232.82- 240.26- 382.431.2660.19
Income taxes-51.4152.8584.14-0.39-13.24
Net earnings181.41- 187.42- 298.300.8646.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings55.1736.26375.54270.47182.75
Machinery and equipment96.7446.0013.13
Tangible assets total151.9182.26388.66270.47182.75
Investments total
Non-current loans receivable21.2210.0081.3183.0760.79
Non-current other receivables28.8912.3513.3113.7910.97
Long term receivables total50.1122.3594.6196.8571.76
Raw materials and consumables1 830.851 416.201 526.951 503.621 535.49
Inventories total1 830.851 416.201 526.951 503.621 535.49
Current trade debtors100.4097.30132.30129.58139.78
Current amounts owed by group member comp.78.68
Current other receivables20.7012.3826.3925.8921.73
Current deferred tax assets4.7057.55141.69141.29128.05
Short term receivables total204.48167.23300.38296.77289.56
Cash and bank deposits492.31311.1210.7231.8333.24
Cash and cash equivalents492.31311.1210.7231.8333.24
Balance sheet total (assets)2 729.661 999.162 321.322 199.542 112.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings875.681 057.09869.67571.38572.24
Profit of the financial year181.41- 187.42- 298.300.8646.95
Shareholders equity total1 137.09949.67651.38652.24699.19
Non-current other liabilities95.5058.92
Non-current liabilities total95.5058.92
Current loans from credit institutions34.55493.07162.3480.68
Current trade creditors668.54600.74600.48812.85738.89
Current owed to group member68.40132.57146.93211.62
Short-term deferred tax liabilities33.90
Other non-interest bearing current liabilities613.95192.73289.43215.06161.89
Accruals and deferred income146.13128.70154.38210.13220.52
Current liabilities total1 497.07990.571 669.941 547.301 413.60
Balance sheet total (liabilities)2 729.661 999.162 321.322 199.542 112.79
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