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TOP GLAS A/S — Credit Rating and Financial Key Figures
CVR number: 52833612
Ærøvej 8, 6520 Toftlund
info@top-glas.dk
tel: 74831518
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 700.00 | 6 153.00 | 6 257.00 | 6 669.00 | 6 906.30 |
| Employee benefit expenses | -4 178.00 | -4 478.00 | -4 729.00 | -5 395.00 | -5 545.84 |
| Total depreciation | - 306.00 | - 273.00 | - 245.00 | - 271.00 | - 265.79 |
| EBIT | 1 216.00 | 1 402.00 | 1 283.00 | 1 003.00 | 1 094.67 |
| Other financial income | 23.00 | 10.00 | 18.00 | 9.00 | 2.55 |
| Other financial expenses | -10.00 | -11.00 | -2.00 | -14.00 | -2.32 |
| Pre-tax profit | 1 229.00 | 1 401.00 | 1 299.00 | 998.00 | 1 094.90 |
| Income taxes | - 272.00 | - 310.00 | - 288.00 | - 222.00 | - 242.54 |
| Net earnings | 957.00 | 1 091.00 | 1 011.00 | 776.00 | 852.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 120.00 | 1 062.00 | 1 003.00 | 1 039.00 | 970.09 |
| Machinery and equipment | 696.00 | 856.00 | 957.00 | 745.00 | 548.04 |
| Tangible assets total | 1 816.00 | 1 918.00 | 1 960.00 | 1 784.00 | 1 518.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 255.00 | 296.00 | 304.00 | 351.00 | 349.89 |
| Inventories total | 255.00 | 296.00 | 304.00 | 351.00 | 349.89 |
| Current trade debtors | 776.00 | 875.00 | 851.00 | 941.00 | 798.73 |
| Current amounts owed by group member comp. | 710.00 | 634.00 | 155.00 | 262.00 | 367.81 |
| Prepayments and accrued income | 41.67 | ||||
| Short term receivables total | 1 486.00 | 1 509.00 | 1 006.00 | 1 203.00 | 1 208.21 |
| Cash and bank deposits | 643.00 | 441.00 | 1 052.00 | 603.00 | 881.73 |
| Cash and cash equivalents | 643.00 | 441.00 | 1 052.00 | 603.00 | 881.73 |
| Balance sheet total (assets) | 4 200.00 | 4 164.00 | 4 322.00 | 3 941.00 | 3 957.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 000.00 | 750.00 | 800.00 |
| Retained earnings | 157.00 | 115.00 | 206.00 | 467.00 | 443.19 |
| Profit of the financial year | 957.00 | 1 091.00 | 1 011.00 | 776.00 | 852.37 |
| Shareholders equity total | 2 414.00 | 2 706.00 | 2 717.00 | 2 493.00 | 2 595.56 |
| Provisions | 247.00 | 248.00 | 252.00 | 249.00 | 227.19 |
| Non-current liabilities total | |||||
| Advances received | 19.00 | 15.00 | 14.00 | 12.00 | 15.94 |
| Current trade creditors | 398.00 | 386.00 | 414.00 | 396.00 | 345.15 |
| Short-term deferred tax liabilities | 280.00 | 308.00 | 284.00 | 225.00 | 264.84 |
| Other non-interest bearing current liabilities | 842.00 | 501.00 | 641.00 | 566.00 | 509.29 |
| Current liabilities total | 1 539.00 | 1 210.00 | 1 353.00 | 1 199.00 | 1 135.21 |
| Balance sheet total (liabilities) | 4 200.00 | 4 164.00 | 4 322.00 | 3 941.00 | 3 957.96 |
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