TOP assistance og rådgivning ApS
CVR number: 40385525
Bomarks-Åsen 7, Udsholt 3230 Græsted
top_assistance@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 409.43 | 235.54 | 272.17 | 342.98 | 512.66 |
Wages and salaries | - 420.95 | - 325.75 | - 195.26 | - 340.24 | - 472.17 |
Other operating expenses | -17.59 | -22.25 | -31.89 | ||
EBIT | -11.52 | -90.22 | 59.33 | -19.51 | 8.61 |
Other financial expenses | -0.13 | -0.28 | -0.37 | -2.21 | -1.87 |
Pre-tax profit | -11.65 | -90.50 | 58.95 | -21.71 | 6.73 |
Net earnings | -11.65 | -90.50 | 58.95 | -21.71 | 6.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 30.30 | 127.59 | |||
Short term receivables total | 30.30 | 127.59 | |||
Cash and bank deposits | 125.33 | 1.32 | 50.80 | 16.04 | 37.13 |
Cash and cash equivalents | 125.33 | 1.32 | 50.80 | 16.04 | 37.13 |
Balance sheet total (assets) | 125.33 | 1.32 | 50.80 | 46.34 | 164.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.65 | - 102.14 | -43.19 | -64.90 | |
Profit of the financial year | -11.65 | -90.50 | 58.95 | -21.71 | 6.73 |
Shareholders equity total | -11.65 | - 102.14 | -3.19 | -24.90 | -18.17 |
Non-current liabilities total | |||||
Current owed to participating | 2.00 | 38.81 | 50.00 | ||
Other non-interest bearing current liabilities | 134.98 | 64.65 | 53.98 | 71.24 | 132.89 |
Current liabilities total | 136.98 | 103.46 | 53.98 | 71.24 | 182.89 |
Balance sheet total (liabilities) | 125.33 | 1.32 | 50.80 | 46.34 | 164.72 |
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