Top Eshop IVS — Credit Rating and Financial Key Figures
CVR number: 39818019
Gribskovvej 21, 2100 København Ø
www.top-eshop.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 206.47 | 328.72 |
| Employee benefit expenses | - 217.58 | - 340.54 |
| EBIT | -11.11 | -11.82 |
| Other financial income | 0.00 | 0.13 |
| Other financial expenses | -1.17 | -2.47 |
| Pre-tax profit | -12.28 | -14.16 |
| Net earnings | -12.28 | -14.16 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 12.14 | |
| Inventories total | 12.14 | |
| Current trade debtors | 29.12 | |
| Short term receivables total | 29.12 | |
| Cash and bank deposits | 4.61 | 38.94 |
| Cash and cash equivalents | 4.61 | 38.94 |
| Balance sheet total (assets) | 45.87 | 38.94 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -12.27 | |
| Profit of the financial year | -12.28 | -14.16 |
| Shareholders equity total | -12.27 | -26.44 |
| Non-current liabilities total | ||
| Current trade creditors | 6.86 | 10.12 |
| Current owed to participating | 2.04 | 1.33 |
| Other non-interest bearing current liabilities | 49.25 | 53.92 |
| Current liabilities total | 58.15 | 65.38 |
| Balance sheet total (liabilities) | 45.87 | 38.94 |
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