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A/SBankruptCVR 27505430Fabriksvej 10Repair and maintenance of furniture and home furnishings · NACE 9524Est. 200410 employees
Revenue 2022
DKK 4,8M
-12% vs 2021
EBITDA margin
10.4%
+25% vs 2021
Equity ratio
41.6%
Financial strength
Net profit 2022
DKK 389K
+19% vs 2021
| Revenue | DKK 4,8M | -12% |
| EBITDA | DKK 497K | +25% |
| Net profit | DKK 389K | +19% |
| Total assets | DKK 2,1M | -25% |
| Equity | DKK 891K | +7% |
| Employees | 10 | — |
Legal name
TOPLAK INDUSTRILAKERING A/S
CVR number
27505430
Legal form
Aktieselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
9. januar 2004
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for handel, håndværk og industri.
Address
Fabriksvej 10
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3.675 | 4.669 | 6.377 | 5.380 | 4.760 |
| Staff expenses | -3.399 | -4.327 | -5.862 | -4.981 | -4.263 |
| EBITDA | 276 | 342 | 515 | 399 | 497 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 |
| EBIT | 276 | 342 | 515 | 393 | 492 |
| Net financials | 5 | -3 | 19 | 31 | 26 |
| Profit before tax | 282 | 340 | 533 | 425 | 518 |
| Tax | 62 | 75 | 120 | 97 | 129 |
| Net profit | 219 | 265 | 414 | 328 | 389 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2.246 | 1.671 | 2.841 | 2.852 | 2.139 |
| Equity | 720 | 766 | 915 | 829 | 891 |
| Long-term debt | 35 | 0 | 118 | 97 | 129 |
| Short-term debt | 1.526 | 905 | 1.806 | 1.925 | 1.118 |
| Total debt | 1.526 | 905 | 1.925 | 2.022 | 1.247 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20182022
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20182022
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20182022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20182022
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20182022
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Audit | 2008 – 2009 | |
JB Management | Management | 2022 – 2024 |
PK Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
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FINN BUHL INVEST ApS
TOPLAK INDUSTRILAKERING A/S Board members of TOPLAK INDUSTRILAKERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Bollerup | Management | 0 companies |
| Preben Kjærgaard | Management | 0 companies |
| Maria Kathrine Houlind | Board of Directors | 0 companies |
| Gerda Elisabeth Buhl | Board of Directors | 0 companies |
| Jesper Kjærgaard | Board of Directors | 0 companies |
| Finn Buhl | Chairman | 0 companies |
| Anette Mariane Kjær | Board of Directors | 0 companies |
| Preben Buhl | Board of Directors | 0 companies |
| Birgitte Hostrup | Board of Directors | 0 companies |
| Anna Lise Kjærgaard | Board of Directors | 0 companies |