Topkærgård ApS — Credit Rating and Financial Key Figures
CVR number: 41486031
Topkærvej 13, Kasted 8200 Aarhus N
Obel15@hotmail.com
tel: 30189598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 504.82 | 69.41 | -1.20 | -1.20 |
| Wages and salaries | - 287.17 | |||
| Social security expenses | -15.61 | -2.04 | ||
| Total depreciation | - 196.92 | - 108.34 | ||
| EBIT | 5.13 | -40.98 | -1.20 | -1.20 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.37 | -0.27 | -0.01 | |
| Pre-tax profit | 4.76 | -41.24 | -1.21 | -1.20 |
| Net earnings | 4.76 | -41.24 | -1.21 | -1.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 154.84 | |||
| Tangible assets total | 154.84 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 85.00 | |||
| Inventories total | 85.00 | |||
| Current trade debtors | 134.69 | |||
| Current other receivables | 4.15 | |||
| Short term receivables total | 134.69 | 4.15 | ||
| Cash and bank deposits | 7.00 | 0.36 | 2.31 | 1.11 |
| Cash and cash equivalents | 7.00 | 0.36 | 2.31 | 1.11 |
| Balance sheet total (assets) | 381.54 | 4.52 | 2.31 | 1.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 4.76 | -36.48 | -37.69 |
| Profit of the financial year | 4.76 | -41.24 | -1.21 | -1.20 |
| Shareholders equity total | 44.76 | 3.52 | 2.31 | 1.11 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 336.78 | 1.00 | ||
| Current liabilities total | 336.78 | 1.00 | ||
| Balance sheet total (liabilities) | 381.54 | 4.52 | 2.31 | 1.11 |
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