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TOP assistance og rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 40385525
Stokkerupvej 33, 3230 Græsted
Kontakt@topassistance.dk
tel: 25746214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.17 | 342.98 | 512.66 | 488.34 | 8.39 |
| Wages and salaries | - 195.26 | - 340.24 | - 472.17 | - 448.80 | |
| Other operating expenses | -17.59 | -22.25 | -31.89 | -31.11 | -16.08 |
| EBIT | 59.33 | -19.51 | 8.61 | 8.43 | -7.69 |
| Other financial expenses | -0.37 | -2.21 | -1.87 | -1.54 | -2.12 |
| Pre-tax profit | 58.95 | -21.71 | 6.73 | 6.89 | -9.81 |
| Net earnings | 58.95 | -21.71 | 6.73 | 6.89 | -9.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 50.80 | 16.04 | 37.13 | 60.53 | 38.77 |
| Cash and cash equivalents | 50.80 | 16.04 | 37.13 | 60.53 | 38.77 |
| Balance sheet total (assets) | 50.80 | 46.34 | 164.72 | 60.53 | 38.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 102.14 | -43.19 | -64.90 | -58.17 | -51.28 |
| Profit of the financial year | 58.95 | -21.71 | 6.73 | 6.89 | -9.81 |
| Shareholders equity total | -3.19 | -24.90 | -18.17 | -11.28 | -21.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | ||||
| Other non-interest bearing current liabilities | 53.98 | 71.24 | 132.89 | 71.81 | 59.86 |
| Current liabilities total | 53.98 | 71.24 | 182.89 | 71.81 | 59.86 |
| Balance sheet total (liabilities) | 50.80 | 46.34 | 164.72 | 60.53 | 38.77 |
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