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TOP NOTCH MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36471476
Sølystparken 6, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.70 | -47.96 | -89.38 | -47.34 | -47.07 |
| EBIT | -34.70 | -47.96 | -89.38 | -47.34 | -47.07 |
| Other financial income | 210.51 | 113.00 | 90.56 | 101.21 | 58.89 |
| Other financial expenses | -26.89 | -53.09 | - 140.63 | - 200.66 | - 116.82 |
| Reduction non-current investment assets | - 333.33 | - 500.00 | |||
| Pre-tax profit | 148.91 | - 321.38 | - 639.45 | - 146.79 | - 105.00 |
| Income taxes | -33.57 | -2.60 | 22.65 | ||
| Net earnings | 115.34 | - 323.98 | - 639.45 | - 124.14 | - 105.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 833.33 | 500.00 | |||
| Long term receivables total | 833.33 | 500.00 | |||
| Inventories total | |||||
| Current trade debtors | 319.88 | 319.88 | 337.05 | ||
| Current amounts owed by group member comp. | 4 802.66 | 1 949.89 | 2 496.82 | 2 720.68 | 843.55 |
| Current other receivables | 70.75 | 62.02 | |||
| Short term receivables total | 5 193.29 | 2 331.79 | 2 833.87 | 2 720.68 | 843.55 |
| Balance sheet total (assets) | 6 026.62 | 2 831.79 | 2 833.87 | 2 720.68 | 843.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 611.37 | 726.71 | 402.74 | - 236.71 | - 360.85 |
| Profit of the financial year | 115.34 | - 323.98 | - 639.45 | - 124.14 | - 105.00 |
| Shareholders equity total | 3 776.71 | 452.74 | - 186.71 | - 310.85 | - 415.85 |
| Non-current deferred tax liabilities | 33.57 | 2.60 | |||
| Non-current liabilities total | 33.57 | 2.60 | |||
| Current loans from credit institutions | 2 157.29 | 2 340.15 | 2 984.18 | 2 947.79 | 1 164.61 |
| Current trade creditors | 59.05 | 30.75 | 36.40 | 83.74 | 85.56 |
| Current owed to group member | 9.23 | ||||
| Other non-interest bearing current liabilities | 5.56 | ||||
| Current liabilities total | 2 216.34 | 2 376.46 | 3 020.58 | 3 031.53 | 1 259.40 |
| Balance sheet total (liabilities) | 6 026.62 | 2 831.79 | 2 833.87 | 2 720.68 | 843.55 |
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