TOP Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 43805061
Vejledalen 56, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 141.30 | 1 190.41 |
| Employee benefit expenses | - 305.89 | - 280.85 |
| Total depreciation | - 125.00 | |
| EBIT | - 164.60 | 784.57 |
| Other financial income | 68.04 | 229.62 |
| Other financial expenses | -0.00 | -1.94 |
| Pre-tax profit | -96.56 | 1 012.25 |
| Income taxes | 20.72 | - 223.10 |
| Net earnings | -75.83 | 789.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 875.00 | |
| Tangible assets total | 875.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 103.55 | 242.42 |
| Current other receivables | 8.70 | |
| Current deferred tax assets | 20.72 | |
| Short term receivables total | 124.27 | 251.12 |
| Other current investments | 815.56 | 355.53 |
| Cash and bank deposits | 147.47 | 606.35 |
| Cash and cash equivalents | 963.03 | 961.88 |
| Balance sheet total (assets) | 1 087.30 | 2 088.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -75.83 | |
| Profit of the financial year | -75.83 | 789.15 |
| Shareholders equity total | -35.83 | 753.32 |
| Provisions | 27.50 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 007.00 | 1 007.00 |
| Short-term deferred tax liabilities | 174.88 | |
| Other non-interest bearing current liabilities | 116.13 | 125.30 |
| Current liabilities total | 1 123.13 | 1 307.18 |
| Balance sheet total (liabilities) | 1 087.30 | 2 088.00 |
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