TOPDANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 78040017
Borupvang 4, 2750 Ballerup
topdanmark@topdanmark.com
tel: 44683311
www.topdanmark.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -95 000.00 | - 184 000.00 |
| EBIT | -95 000.00 | - 184 000.00 |
| Other financial income | 29 000.00 | 173 000.00 |
| Other financial expenses | -5 000.00 | -48 000.00 |
| Net income from associates (fin.) | 1 096 000.00 | 30 839 000.00 |
| Pre-tax profit | 10 033.00 | 40 770.00 |
| Income taxes | -9 000.00 | -10 000.00 |
| Net earnings | 1 033.00 | 30 770.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 39 000.00 | |
| Intangible assets total | 39 000.00 | |
| Other tangible assets | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 000.00 | 3 000.00 |
| Holdings in group member companies | 6 195 000.00 | |
| Other non-current investments | 450 000.00 | 441 000.00 |
| Investments total | 6 644 000.00 | 440 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 57 000.00 | 131 000.00 |
| Current other receivables | 1 000.00 | 2 000.00 |
| Current deferred tax assets | 82 000.00 | 1 000.00 |
| Short term receivables total | 140 000.00 | 134 000.00 |
| Balance sheet total (assets) | 6 826 000.00 | 577 000.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6 701.00 | 90 000.00 | 90 000.00 |
| Shares repurchased | 1 035 000.00 | ||
| Other reserves | -1 119 944.00 | 290 000.00 | |
| Retained earnings | -1 033.00 | -30 770.00 | |
| Profit of the financial year | 1 033.00 | 30 770.00 | |
| Shareholders equity total | 6 701.00 | 5 056.00 | 380 000.00 |
| Provisions | 5 050 944.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 1 595 000.00 | 85 000.00 | |
| Other non-interest bearing current liabilities | 175 000.00 | 112 000.00 | |
| Current liabilities total | 1 770 000.00 | 197 000.00 | |
| Balance sheet total (liabilities) | 6 701.00 | 6 826 000.00 | 577 000.00 |
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