Tømrerfirmaet Brdr. Topholm ApS — Credit Rating and Financial Key Figures
CVR number: 43205501
Kattedamsvej 50, 9440 Aabybro
topholm1@hotmail.com
tel: 60202958
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 593.34 | 1 216.43 | 1 247.82 |
| Employee benefit expenses | - 347.64 | - 915.01 | - 980.38 |
| Total depreciation | -15.67 | -26.50 | -26.50 |
| EBIT | 230.03 | 274.92 | 240.95 |
| Other financial expenses | -0.41 | -2.19 | -4.74 |
| Pre-tax profit | 229.61 | 272.73 | 236.21 |
| Income taxes | -50.67 | -60.45 | -55.24 |
| Net earnings | 178.94 | 212.28 | 180.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.33 | 63.83 | 37.34 |
| Tangible assets total | 90.33 | 63.83 | 37.34 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 17.90 | ||
| Inventories total | 17.90 | ||
| Current trade debtors | 395.51 | 429.45 | 349.04 |
| Short term receivables total | 395.51 | 429.45 | 349.04 |
| Cash and bank deposits | 12.90 | 59.74 | 440.12 |
| Cash and cash equivalents | 12.90 | 59.74 | 440.12 |
| Balance sheet total (assets) | 516.65 | 553.02 | 826.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 135.00 | |
| Other reserves | - 100.00 | ||
| Retained earnings | 78.94 | 156.22 | |
| Profit of the financial year | 178.94 | 212.28 | 180.97 |
| Shareholders equity total | 218.94 | 331.22 | 512.19 |
| Provisions | 2.38 | 0.93 | |
| Non-current liabilities total | |||
| Current trade creditors | 29.16 | 29.78 | 70.86 |
| Short-term deferred tax liabilities | 48.29 | 61.91 | 12.17 |
| Other non-interest bearing current liabilities | 217.88 | 129.19 | 231.28 |
| Current liabilities total | 295.32 | 220.88 | 314.31 |
| Balance sheet total (liabilities) | 516.65 | 553.02 | 826.50 |
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