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Schultz Topp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38123874
Krogshøjvej 2 G, 2880 Bagsværd
topp@poses.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.00 | -7.25 | -7.63 | -8.00 |
| EBIT | -6.88 | -7.00 | -7.25 | -7.63 | -8.00 |
| Other financial income | 0.05 | 0.03 | |||
| Other financial expenses | -0.02 | -0.06 | -0.01 | ||
| Net income from associates (fin.) | 45.39 | 52.07 | 143.83 | 80.23 | 32.36 |
| Pre-tax profit | 38.50 | 45.01 | 136.58 | 72.66 | 24.38 |
| Net earnings | 38.50 | 45.01 | 136.58 | 72.66 | 24.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 149.18 | 136.25 | 215.08 | 230.31 | 187.67 |
| Investments total | 149.18 | 136.25 | 215.08 | 230.31 | 187.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 1.46 | 10.02 | 9.12 | 5.92 | 11.81 |
| Cash and cash equivalents | 1.46 | 10.02 | 9.12 | 5.92 | 11.81 |
| Balance sheet total (assets) | 150.63 | 146.27 | 224.19 | 236.23 | 199.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 140.90 | |||
| Other reserves | 109.18 | 96.25 | 175.08 | 129.31 | -13.83 |
| Retained earnings | -53.92 | -51.99 | - 144.71 | -84.37 | -9.97 |
| Profit of the financial year | 38.50 | 45.01 | 136.58 | 72.66 | 24.38 |
| Shareholders equity total | 143.76 | 139.27 | 216.94 | 228.60 | 191.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.00 | 7.25 | 7.63 | 8.00 |
| Current liabilities total | 6.88 | 7.00 | 7.25 | 7.63 | 8.00 |
| Balance sheet total (liabilities) | 150.63 | 146.27 | 224.19 | 236.23 | 199.49 |
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