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A/SDissolvedCVR 13377685Snavevej 18Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 19891 employees
Revenue 2020
DKK 71K
-54% vs 2019
EBITDA margin
3.2%
-91% vs 2019
Equity ratio
98.7%
Financial strength
Net profit 2020
DKK 206K
+17% vs 2019
| Revenue | DKK 71K | -54% |
| EBITDA | DKK 2K | -91% |
| Net profit | DKK 206K | +17% |
| Total assets | DKK 5,8M | +6% |
| Equity | DKK 5,7M | +4% |
| Employees | 1 | — |
Legal name
TOPGARD A/S
CVR number
13377685
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
9. august 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 2 bestyrelsesmedlemmer i forening.
Address
Snavevej 18
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.048 | 351 | 819 | 272 | 1.762 | 336 | 245 | 154 | 71 |
| Staff expenses | -389 | -216 | -187 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -109 | -70 | -3 | -208 | 185 | 155 | 47 | 26 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -109 | -70 | -3 | -208 | 185 | 155 | 47 | 26 | 2 |
| Net financials | -10 | -15 | -6 | 545 | -377 | 423 | -5 | 160 | 278 |
| Profit before tax | -119 | -85 | -8 | 338 | -192 | 578 | 42 | 185 | 280 |
| Tax | -0 | -21 | -4 | 80 | 1 | 84 | 15 | 10 | 74 |
| Net profit | -119 | -64 | -4 | 258 | -193 | 494 | 27 | 176 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 1.064 | 1.142 | 5.180 | 4.995 | 5.432 | 5.410 | 5.448 | 5.755 |
| Equity | 627 | 593 | 589 | 4.973 | 4.780 | 5.274 | 5.301 | 5.477 | 5.682 |
| Long-term debt | 0 | 0 | 0 | 77 | 0 | 83 | 8 | 9 | 0 |
| Short-term debt | 699 | 465 | 537 | 126 | 173 | 68 | 95 | -41 | 72 |
| Total debt | 699 | 465 | 537 | 203 | 173 | 152 | 103 | -32 | 72 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122020
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122020
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122020
Net profit margin
291.7%
This company
8.1%
Market median
+3501% vs market
20122020
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122020
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Founder | Founder | 1989 | — | — |
MW Management | Management | 2004 | — | — |
JE Management | Management | 1989 | — | — |
GW Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of TOPGARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Frederik Christensen | Founder | 0 companies |
| Maria Windt Jul | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Gurli Windt Olsen | Management | 0 companies |
| Christina Windt Dinesen | Board of Directors | 0 companies |