Riskpilot← Back to searchSign inGet full accessTOPCARE DK A/S
A/SActiveCVR 21120189Tågeskovvej 33Wholesale of china and glassware and cleaning materials · NACE 4644Est. 19981 employees
Revenue 2024
DKK 3,9M
+17% vs 2023
EBITDA margin
52.5%
+35% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK 917K
+1234% vs 2023
| Revenue | DKK 3,9M | +17% |
| EBITDA | DKK 2,1M | +35% |
| Net profit | DKK 917K | +1234% |
| Total assets | DKK 13,3M | -3% |
| Equity | DKK 3,3M | +38% |
| Employees | 1 | — |
Legal name
TOPCARE DK A/S
CVR number
21120189
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
16. september 1998
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to medlemmer i bestyrelsen.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Tågeskovvej 33
Phone
+4540411468
Email
topcare@topcare.dk
Risika for professionals
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.959 | 7.581 | 6.251 | 2.158 | 5.800 | 5.304 | 4.962 | 4.617 | 4.581 | 3.073 | 2.011 | 3.382 | 3.941 |
| Staff expenses | -7.028 | -5.022 | -4.502 | -3.857 | -4.422 | -3.968 | -3.432 | -3.358 | -3.029 | -1.946 | -1.930 | -1.846 | -1.873 |
| EBITDA | -865 | 2.559 | 1.749 | -1.699 | 1.377 | 1.336 | 1.531 | 1.259 | 1.551 | 1.127 | 80 | 1.535 | 2.068 |
| Depreciation & amort. | 301 | 244 | 202 | 649 | 644 | -633 | -632 | -609 | -602 | -598 | -591 | -582 | -0 |
| EBIT | -1.165 | 2.315 | 1.547 | -2.348 | 734 | 703 | 899 | 650 | 949 | 529 | -511 | 953 | 2.068 |
| Net financials | 152 | -981 | -813 | -422 | -538 | -520 | -483 | -525 | -393 | -443 | -610 | -865 | -892 |
| Profit before tax | -1.014 | 1.334 | 734 | -2.770 | 195 | 182 | 415 | 125 | 556 | 86 | -1.121 | 88 | 1.176 |
| Tax | -297 | 391 | 224 | -620 | 43 | 40 | -49 | 28 | 122 | 19 | -246 | 19 | 260 |
| Net profit | -717 | 943 | 510 | -2.150 | 152 | 142 | 464 | 98 | 434 | 67 | -875 | 69 | 917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.036 | 18.351 | 18.801 | 15.845 | 15.976 | 14.941 | 15.967 | 15.057 | 15.886 | 15.460 | 14.602 | 13.728 | 13.292 |
| Equity | 2.126 | 3.402 | 4.028 | 1.878 | 2.030 | 2.172 | 2.636 | 2.733 | 3.167 | 3.234 | 2.359 | 2.427 | 3.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.888 | 14.949 | 14.574 | 13.968 | 13.946 | 12.770 | 13.332 | 12.323 | 12.719 | 12.226 | 12.244 | 11.301 | 9.948 |
| Total debt | 18.888 | 14.949 | 14.574 | 13.968 | 13.946 | 12.770 | 13.332 | 12.323 | 12.719 | 12.226 | 12.244 | 11.301 | 9.948 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20122024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Founder | Founder | 1998 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BT Management | Management | 2000 | — | — |
JP Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOPCARE ApS | Company | 100.0% | 100.0% | 2004 |
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SOSO HOLDING ApS
TOPCARE DK A/S Board members of TOPCARE DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian B Christensen | Founder | 0 companies |
| Steffen Olsen-Kludt | Chief Executive Officer | 0 companies |
| Bo Thustrup Nielsen | Management | 0 companies |
| John Peter Arfwedson | Founder | 0 companies |
| Kaj Bo Henningsen | Chairman | 0 companies |
| Trine Østengaard | Board of Directors | 0 companies |
| Christian Ole Boelsgaard Christensen | Board of Directors | 0 companies |
| Morten Dall | Chairman | 0 companies |
| Bente Birgitte Wolf | Board of Directors | 0 companies |
| Sophus Olsen-Kludt | Board of Directors | 0 companies |
| Hans Henrik Brandt | Board of Directors | 0 companies |