Schultz Topp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38123874
Krogshøjvej 2 G, Skads 2880 Bagsværd
topp@poses.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.88 | -7.00 | -7.25 | -7.63 |
| EBIT | -6.63 | -6.88 | -7.00 | -7.25 | -7.63 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.02 | -0.06 | |||
| Net income from associates (fin.) | 24.68 | 45.39 | 52.07 | 143.83 | 80.23 |
| Pre-tax profit | 18.06 | 38.50 | 45.01 | 136.58 | 72.66 |
| Net earnings | 18.06 | 38.50 | 45.01 | 136.58 | 72.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 103.79 | 149.18 | 136.25 | 215.08 | 230.31 |
| Investments total | 103.79 | 149.18 | 136.25 | 215.08 | 230.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.63 | ||||
| Short term receivables total | 0.63 | ||||
| Cash and bank deposits | 7.47 | 1.46 | 10.02 | 9.12 | 5.92 |
| Cash and cash equivalents | 7.47 | 1.46 | 10.02 | 9.12 | 5.92 |
| Balance sheet total (assets) | 111.88 | 150.63 | 146.27 | 224.19 | 236.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.79 | 109.18 | 96.25 | 175.08 | 190.31 |
| Retained earnings | -26.59 | -53.92 | -51.99 | - 144.71 | -84.37 |
| Profit of the financial year | 18.06 | 38.50 | 45.01 | 136.58 | 72.66 |
| Shareholders equity total | 105.26 | 143.76 | 139.27 | 216.94 | 228.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.63 | 6.88 | 7.00 | 7.25 | 7.63 |
| Current liabilities total | 6.63 | 6.88 | 7.00 | 7.25 | 7.63 |
| Balance sheet total (liabilities) | 111.88 | 150.63 | 146.27 | 224.19 | 236.23 |
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