Top Sikring ApS — Credit Rating and Financial Key Figures
CVR number: 38984144
Baldershøj 26 B, 2635 Ishøj
sm@top-sikring.com
tel: 31382878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 785.71 | 849.62 | 1 182.58 | 1 387.21 | 1 420.79 |
| Employee benefit expenses | - 637.87 | - 802.06 | - 938.83 | -1 047.42 | -1 272.53 |
| Total depreciation | -13.45 | -56.01 | - 125.69 | -37.41 | |
| EBIT | 147.84 | 34.11 | 187.74 | 214.09 | 110.85 |
| Other financial expenses | -1.42 | -3.81 | -3.22 | -8.00 | |
| Pre-tax profit | 147.84 | 32.69 | 183.93 | 210.87 | 102.84 |
| Income taxes | -32.52 | -7.19 | -40.46 | -46.39 | -22.63 |
| Net earnings | 115.32 | 25.50 | 143.47 | 164.48 | 80.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 446.23 | 432.78 | 376.77 | 377.08 | 149.66 |
| Tangible assets total | 446.23 | 432.78 | 376.77 | 377.08 | 149.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.50 | 44.50 | 44.50 | ||
| Inventories total | 44.50 | 44.50 | 44.50 | ||
| Current trade debtors | 227.19 | 247.33 | 429.34 | 371.34 | 1 214.69 |
| Short term receivables total | 227.19 | 247.33 | 429.34 | 371.34 | 1 214.69 |
| Cash and bank deposits | 150.21 | 24.90 | 62.81 | 429.40 | 95.23 |
| Cash and cash equivalents | 150.21 | 24.90 | 62.81 | 429.40 | 95.23 |
| Balance sheet total (assets) | 823.63 | 705.02 | 913.42 | 1 222.32 | 1 504.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 263.62 | 378.93 | 404.44 | 547.90 | 712.38 |
| Profit of the financial year | 115.32 | 25.50 | 143.47 | 164.48 | 80.22 |
| Shareholders equity total | 428.93 | 454.44 | 597.90 | 762.38 | 842.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.04 | 84.03 | 15.01 | 25.04 | 15.01 |
| Current owed to participating | 59.12 | 40.63 | 116.16 | 76.55 | 126.54 |
| Short-term deferred tax liabilities | 32.52 | 24.46 | 30.39 | 10.63 | |
| Other non-interest bearing current liabilities | 207.02 | 125.92 | 159.89 | 327.96 | 509.31 |
| Current liabilities total | 394.70 | 250.58 | 315.52 | 459.94 | 661.49 |
| Balance sheet total (liabilities) | 823.63 | 705.02 | 913.42 | 1 222.32 | 1 504.09 |
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