TOP SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28976119
Griffenfeldsgade 26, 2200 København N
kontakt@top-service.dk
tel: 28913883
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 071.00 | 985.55 | 1 479.90 | 2 078.62 |
| Employee benefit expenses | -1 064.00 | -1 064.32 | -1 159.00 | -1 278.36 |
| Total depreciation | -29.00 | -45.04 | -36.47 | -72.95 |
| EBIT | -22.00 | - 123.81 | 284.43 | 727.31 |
| Other financial expenses | -1.31 | |||
| Pre-tax profit | -22.00 | - 125.12 | 284.43 | 727.25 |
| Income taxes | 15.00 | -62.57 | 159.99 | |
| Net earnings | -7.00 | - 125.12 | 221.85 | 887.24 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 85.00 | 68.58 | 145.90 | 218.84 |
| Tangible assets total | 85.00 | 68.58 | 145.90 | 218.84 |
| Investments total | 1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 141.00 | 141.46 | 229.50 | |
| Current other receivables | 663.23 | |||
| Short term receivables total | 141.00 | 141.46 | 892.73 | |
| Cash and bank deposits | 93.00 | 75.56 | 63.13 | 180.97 |
| Cash and cash equivalents | 93.00 | 75.56 | 63.13 | 180.97 |
| Balance sheet total (assets) | 320.00 | 285.60 | 209.02 | 1 292.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 119.00 | - 126.75 | - 251.87 | -30.02 |
| Profit of the financial year | -7.00 | - 125.12 | 221.85 | 887.24 |
| Shareholders equity total | -1.00 | - 126.87 | 94.98 | 982.22 |
| Provisions | -1.00 | 0.00 | 0.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 136.58 | |||
| Short-term deferred tax liabilities | 62.57 | 159.99 | ||
| Other non-interest bearing current liabilities | 322.00 | 275.88 | 51.46 | 150.32 |
| Current liabilities total | 322.00 | 412.47 | 114.04 | 310.32 |
| Balance sheet total (liabilities) | 320.00 | 285.60 | 209.02 | 1 292.54 |
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