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Geo Top ApS — Credit Rating and Financial Key Figures
CVR number: 41641258
Valkyries Plads 22, 3650 Ølstykke
ren@geo-top.dk
tel: 42235324
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.27 | 136.36 | 386.32 | 35.17 | 63.06 |
| Employee benefit expenses | - 167.45 | - 435.05 | -22.88 | -16.38 | |
| Total depreciation | -8.78 | -8.78 | -8.78 | -8.78 | |
| EBIT | 52.27 | -39.88 | -57.51 | 3.51 | 37.89 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.54 | -0.91 | -0.05 | -4.24 | -2.55 |
| Pre-tax profit | 51.73 | -40.79 | -57.56 | -0.69 | 35.34 |
| Income taxes | -11.50 | ||||
| Net earnings | 40.23 | -40.79 | -57.56 | -0.69 | 35.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.14 | 26.35 | 17.57 | 8.78 | |
| Tangible assets total | 35.14 | 26.35 | 17.57 | 8.78 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.78 | 42.83 | |||
| Current other receivables | 0.01 | 1.00 | 4.50 | ||
| Short term receivables total | 27.78 | 43.83 | 4.50 | ||
| Cash and bank deposits | 84.33 | 42.80 | 47.73 | 2.25 | 53.24 |
| Cash and cash equivalents | 84.33 | 42.80 | 47.73 | 2.25 | 53.24 |
| Balance sheet total (assets) | 112.11 | 121.77 | 74.08 | 19.82 | 66.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.23 | -0.56 | -58.13 | -58.82 | |
| Profit of the financial year | 40.23 | -40.79 | -57.56 | -0.69 | 35.34 |
| Shareholders equity total | 80.23 | 39.44 | -18.13 | -18.82 | 16.53 |
| Non-current owed to group member | 12.81 | ||||
| Non-current liabilities total | 12.81 | ||||
| Current trade creditors | 39.09 | 24.05 | 35.36 | 26.14 | |
| Short-term deferred tax liabilities | 11.50 | ||||
| Other non-interest bearing current liabilities | 7.58 | 43.24 | 68.16 | 3.28 | 23.86 |
| Current liabilities total | 19.08 | 82.33 | 92.20 | 38.64 | 50.00 |
| Balance sheet total (liabilities) | 112.11 | 121.77 | 74.08 | 19.82 | 66.52 |
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