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TOP ÆG ApS — Credit Rating and Financial Key Figures

CVR number: 29691940
Nybrovej 19, Ravnstrup 8800 Viborg
tel: 86647188
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 493.3211 326.669 502.9812 650.9812 151.19
Employee benefit expenses-6 009.78-6 150.87-6 380.31-7 935.12-8 137.88
Total depreciation- 199.21- 335.98- 441.49- 452.15- 540.00
EBIT2 284.334 839.812 681.184 263.713 473.31
Other financial income73.78112.29328.19212.55269.22
Other financial expenses- 268.68- 198.80- 631.07-2 313.92- 652.09
Pre-tax profit2 089.424 753.302 378.302 162.343 090.43
Income taxes- 476.67- 941.46- 401.84-1 033.31- 849.57
Net earnings1 612.763 811.851 976.461 129.032 240.86

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure11.21
Intangible assets total11.21
Land and waters350.00350.00350.00350.00350.00
Buildings978.49911.63844.78778.19711.33
Machinery and equipment398.741 535.071 209.40828.852 680.07
Tangible assets total1 727.242 796.712 404.181 957.033 741.39
Investments total
Long term receivables total
Raw materials and consumables3 825.404 716.325 678.557 030.555 478.19
Inventories total3 825.404 716.325 678.557 030.555 478.19
Current trade debtors2 676.565 544.475 732.484 943.035 348.05
Current amounts owed by group member comp.2 577.313 157.494 543.844 002.255 557.28
Current owed by particip. interest comp.434.91485.58
Current other receivables2 350.551 580.451 471.491 569.591 581.29
Current deferred tax assets2.052.05
Short term receivables total7 606.4710 284.4611 747.8010 949.7812 972.21
Other current investments9.369.369.369.369.36
Cash and bank deposits37.1134.27218.13955.58
Cash and cash equivalents46.4743.63227.49964.949.36
Balance sheet total (assets)13 216.7817 841.1220 058.0120 902.2922 201.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased369.751 982.51
Retained earnings1 599.871 599.875 409.517 385.978 515.00
Profit of the financial year1 612.763 811.851 976.461 129.032 240.86
Shareholders equity total3 707.377 519.227 510.978 640.0010 880.86
Provisions152.45412.61203.61209.31237.74
Non-current loans from credit institutions398.68304.24233.40209.79209.79
Non-current owed to group member2 502.342 201.632 289.703 646.973 255.90
Non-current deferred tax liabilities610.831 027.62821.14
Non-current liabilities total2 901.022 505.873 133.944 884.384 286.83
Current loans from credit institutions962.491 805.86205.75
Current trade creditors3 863.792 995.294 909.212 956.772 645.73
Current owed to group member417.60393.373 140.522 623.072 679.81
Short-term deferred tax liabilities681.29
Other non-interest bearing current liabilities1 183.631 495.391 159.761 588.771 264.43
Accruals and deferred income28.4332.21
Current liabilities total6 455.947 403.419 209.497 168.616 795.72
Balance sheet total (liabilities)13 216.7817 841.1220 058.0120 902.2922 201.15
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