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TOPFORM ApS — Credit Rating and Financial Key Figures

CVR number: 12936893
Esthersvej 12, 2900 Hellerup
salling@privilegedapartments.com
tel: 22210132
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit286.63438.21744.75916.309 323.15
Employee benefit expenses- 619.67- 668.19- 154.54-13.25- 558.56
Total depreciation- 218.90- 222.27- 276.08- 281.81-58.05
EBIT- 551.95- 452.26314.13621.248 706.55
Other financial income145.581 403.3736.6888.16
Other financial expenses- 162.92- 104.52- 567.39- 906.87- 768.68
Pre-tax profit- 569.29846.60- 253.26- 248.958 026.02
Income taxes- 142.36142.36-1 328.76
Net earnings- 569.29704.24- 110.90- 248.956 697.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24 645.7724 423.5024 297.8824 125.96
Machinery and equipment237.02178.97120.93
Tangible assets total24 645.7724 423.5024 534.8924 304.93120.93
Investments total
Non-current other receivables41.55
Long term receivables total41.55
Inventories total
Current amounts owed by group member comp.19 596.3920 057.8620 347.866 161.897 932.86
Current other receivables32.380.4220.58369.92
Short term receivables total19 628.7820 058.2820 347.866 182.468 302.78
Cash and bank deposits610.911 093.32248.24139.689 357.29
Cash and cash equivalents610.911 093.32248.24139.689 357.29
Balance sheet total (assets)44 927.0145 575.1045 130.9930 627.0717 781.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased15 000.0016 000.00
Retained earnings24 580.1124 010.829 715.069 604.16-6 644.79
Profit of the financial year- 569.29704.24- 110.90- 248.956 697.25
Shareholders equity total24 135.8224 840.0624 729.169 480.2116 177.47
Non-current loans from credit institutions20 028.7119 825.6619 833.9519 707.87
Non-current other liabilities142.361 328.76
Non-current liabilities total20 028.7119 968.0219 833.9519 707.871 328.76
Current loans from credit institutions176.79138.1587.0291.77
Current trade creditors157.55173.98159.29167.5533.00
Current owed to group member1 014.02
Other non-interest bearing current liabilities428.14454.89321.57165.65241.77
Current liabilities total762.48767.02567.881 439.00274.77
Balance sheet total (liabilities)44 927.0145 575.1045 130.9930 627.0717 781.00
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