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Top Guard ApS — Credit Rating and Financial Key Figures
CVR number: 43658182
Herstedøstervej 27, 2620 Albertslund
Info@topguard.dk
tel: 27606517
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 552.97 | 1 723.50 | 2 967.85 |
| Employee benefit expenses | -1 369.00 | -1 682.38 | -3 225.85 |
| EBIT | 183.97 | 41.12 | - 258.00 |
| Other financial expenses | 10.16 | -1.70 | |
| Pre-tax profit | 194.13 | 39.42 | - 258.00 |
| Income taxes | -44.92 | -9.35 | 56.04 |
| Net earnings | 149.21 | 30.07 | - 201.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 176.50 | 633.61 | 578.56 |
| Current other receivables | 111.58 | ||
| Current deferred tax assets | 56.04 | ||
| Short term receivables total | 176.50 | 745.18 | 634.61 |
| Cash and bank deposits | 313.39 | 14.03 | 508.21 |
| Cash and cash equivalents | 313.39 | 14.03 | 508.21 |
| Balance sheet total (assets) | 489.89 | 759.21 | 1 142.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 149.21 | 179.28 | |
| Profit of the financial year | 149.21 | 30.07 | - 201.96 |
| Shareholders equity total | 189.21 | 219.28 | 17.32 |
| Non-current liabilities total | |||
| Current trade creditors | 557.12 | ||
| Current owed to participating | 350.81 | 354.21 | |
| Short-term deferred tax liabilities | 44.92 | 9.35 | |
| Other non-interest bearing current liabilities | 255.76 | 179.77 | 214.17 |
| Current liabilities total | 300.68 | 539.93 | 1 125.49 |
| Balance sheet total (liabilities) | 489.89 | 759.21 | 1 142.81 |
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