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Tip Top Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 43978586
Nørregade 5 A, 7500 Holstebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 877.61 | 2 569.76 |
| Employee benefit expenses | -1 684.35 | -1 785.79 |
| Total depreciation | - 106.74 | -99.74 |
| EBIT | 1 086.52 | 684.23 |
| Other financial income | 1.29 | 3.20 |
| Other financial expenses | - 293.45 | - 205.14 |
| Pre-tax profit | 794.35 | 482.29 |
| Income taxes | - 184.24 | - 108.27 |
| Net earnings | 610.11 | 374.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 312.50 | 258.93 |
| Intangible assets total | 312.50 | 258.93 |
| Buildings | 167.04 | 125.87 |
| Machinery and equipment | 19.58 | 14.58 |
| Tangible assets total | 186.62 | 140.45 |
| Investments total | 161.25 | 268.75 |
| Long term receivables total | ||
| Finished products/goods | 3 826.41 | 4 799.22 |
| Inventories total | 3 826.41 | 4 799.22 |
| Current trade debtors | 161.40 | 131.65 |
| Current amounts owed by group member comp. | 8.02 | 91.15 |
| Prepayments and accrued income | 26.52 | 26.62 |
| Current other receivables | 87.92 | 37.37 |
| Current deferred tax assets | 1.27 | 1.33 |
| Short term receivables total | 285.12 | 288.12 |
| Cash and bank deposits | 167.50 | 7.43 |
| Cash and cash equivalents | 167.50 | 7.43 |
| Balance sheet total (assets) | 4 939.41 | 5 762.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 206.25 | 206.25 |
| Retained earnings | 58.75 | 668.86 |
| Profit of the financial year | 610.11 | 374.02 |
| Shareholders equity total | 875.11 | 1 249.14 |
| Capital loans | 900.00 | 900.00 |
| Non-current loans from credit institutions | 605.02 | 397.41 |
| Non-current liabilities total | 1 505.02 | 1 297.41 |
| Current loans from credit institutions | 207.61 | 1 196.19 |
| Advances received | 27.75 | 23.73 |
| Current trade creditors | 1 787.62 | 1 415.05 |
| Current owed to participating | 4.13 | 2.09 |
| Short-term deferred tax liabilities | 185.50 | 108.34 |
| Other non-interest bearing current liabilities | 346.67 | 470.96 |
| Current liabilities total | 2 559.28 | 3 216.36 |
| Balance sheet total (liabilities) | 4 939.41 | 5 762.90 |
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