CVR number 82827617
Industry 46.1900 Agents involved in the sale of a variety of goods

TOPMARK TRADING ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.2% 2.2% 17.6% 5.4% 3.2%  
Credit score (0-100)  67 65 8 41 55  
Credit rating  BBB BBB B BBB BBB  
Credit limit (kDKK)  0.5 0.1 -0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  11,414 2,656 1,093 3,170 4,892  
EBITDA  8,469 411 -1,249 870 2,086  
EBIT  8,430 343 -1,285 836 2,045  
Pre-tax profit (PTP)  8,391.2 279.0 -1,331.9 786.5 2,040.4  
Net earnings  6,538.1 276.5 -1,020.9 613.3 1,589.7  
Pre-tax profit without non-rec. items  8,391 279 -1,332 787 2,040  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  184 117 80.9 47.1 196  
Shareholders equity total  7,022 1,498 227 841 2,430  
Interest-bearing liabilities  9.7 5.2 1.8 2,493 3.1  
Balance sheet total (assets)  9,796 4,042 2,503 19,734 19,039  
Net Debt  -5,528 -279 -89.4 2,348 -1,678  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  11,414 2,656 1,093 3,170 4,892  
Gross profit growth  321.7% -76.7% -58.8% 189.9% 54.3%  
Employees  4 4 4 4 5  
Employee growth %  100.0% 0.0% 0.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,796 4,042 2,503 19,734 19,039  
Balance sheet change%  120.0% -58.7% -38.1% 688.4% -3.5%  
Added value  8,469.4 410.8 -1,249.4 872.3 2,086.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  101 -135 -72 -67 107  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 1.0 2.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  73.9% 12.9% -117.6% 26.4% 41.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  118.8% 5.2% -39.2% 7.5% 10.6%  
ROI %  179.6% 8.4% -148.1% 47.1% 70.2%  
ROE %  140.4% 6.5% -118.3% 114.9% 97.2%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  71.7% 37.1% 9.1% 16.7% 56.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -65.3% -67.9% 7.2% 269.9% -80.4%  
Gearing %  0.1% 0.3% 0.8% 296.5% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  131.7% 1,071.1% 1,416.1% 4.2% 1.2%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  2.8 0.6 0.4 0.7 1.3  
Current Ratio  3.7 1.5 1.1 1.0 1.1  
Cash and cash equivalent  5,537.7 284.1 91.2 144.6 1,680.6  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  6,975.8 1,351.5 146.4 793.5 2,320.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  2,117 103 -312 218 417  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  2,117 103 -312 218 417  
EBIT / employee  2,108 86 -321 209 409  
Net earnings / employee  1,635 69 -255 153 318