TOPTRONIC A/S — Credit Rating and Financial Key Figures

CVR number: 80589913
Centervej 24, 4180 Sorø
tel: 49192500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 722.287 166.946 998.577 131.548 804.09
Employee benefit expenses-3 925.49-4 507.86-5 547.05-6 099.03-6 448.37
Total depreciation- 112.91-68.75-77.73- 107.58- 118.15
EBIT1 683.882 590.331 373.78924.932 237.57
Other financial income1.9614.04
Other financial expenses-46.67- 105.76-99.77-90.56- 114.67
Pre-tax profit1 637.212 484.571 275.97834.372 136.93
Income taxes- 363.50- 550.49- 284.28- 189.54- 471.02
Net earnings1 273.701 934.08991.69644.831 665.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings137.3976.08284.41430.00357.78
Machinery and equipment18.4010.959.868.767.66
Tangible assets total155.7887.04294.27438.75365.44
Investments total110.00110.00110.00252.47260.04
Long term receivables total
Raw materials and consumables892.921 354.511 612.281 865.902 037.38
Finished products/goods897.841 001.93851.13894.091 102.52
Inventories total1 790.762 356.442 463.412 760.003 139.90
Current trade debtors2 866.513 055.364 043.232 823.725 798.93
Prepayments and accrued income283.91282.93252.20360.92289.64
Current other receivables7.001.701.030.53
Short term receivables total3 157.423 339.994 296.473 184.646 089.09
Cash and bank deposits725.12904.632.45424.321.40
Cash and cash equivalents725.12904.632.45424.321.40
Balance sheet total (assets)5 939.096 798.107 166.597 060.189 855.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.001 900.00750.00500.001 000.00
Retained earnings-44.85- 671.14512.941 004.63649.46
Profit of the financial year1 273.701 934.08991.69644.831 665.91
Shareholders equity total2 928.863 662.942 754.632 649.463 815.37
Provisions52.0229.7115.7232.0023.62
Non-current liabilities total
Current loans from credit institutions288.29608.84
Current trade creditors1 296.84540.00883.791 046.661 619.76
Current owed to group member404.591 204.531 930.592 367.542 311.89
Short-term deferred tax liabilities360.27572.79298.28173.26479.40
Other non-interest bearing current liabilities896.51788.13995.31791.27997.00
Current liabilities total2 958.223 105.454 396.254 378.726 016.89
Balance sheet total (liabilities)5 939.096 798.107 166.597 060.189 855.88
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