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APSActiveCVR 28129165Åsen 7Construction of residential and non-residential buildings · NACE 4100Est. 20048 employees
Revenue 2024
DKK 3,8M
+16% vs 2023
EBITDA margin
5.3%
+14% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
DKK 73K
+172% vs 2023
| Revenue | DKK 3,8M | +16% |
| EBITDA | DKK 200K | +14% |
| Net profit | DKK 73K | +172% |
| Total assets | DKK 3,6M | +15% |
| Equity | DKK 1,7M | +5% |
| Employees | 8 | — |
Legal name
TOP ENTREPRISE ApS
CVR number
28129165
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. oktober 2004
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel, entreprenør- og kloakvirksomhed
Address
Åsen 7
Phone
+4551920661
Email
th@topentreprise.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.785 | 3.050 | 3.147 | 3.256 | 3.779 |
| Staff expenses | -2.503 | -2.734 | -3.003 | -3.079 | -3.578 |
| EBITDA | 283 | 933 | 144 | 176 | 200 |
| Depreciation & amort. | -150 | 308 | -125 | -142 | -106 |
| EBIT | 132 | 625 | 19 | 35 | 94 |
| Net financials | -8 | -14 | 1 | 4 | 7 |
| Profit before tax | 124 | 611 | 21 | 38 | 101 |
| Tax | 32 | 139 | 12 | 11 | 28 |
| Net profit | 92 | 472 | 9 | 27 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.902 | 3.676 | 3.296 | 3.101 | 3.561 |
| Equity | 1.279 | 1.752 | 1.560 | 1.587 | 1.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.581 | 1.794 | 1.628 | 1.426 | 1.826 |
| Total debt | 1.581 | 1.794 | 1.628 | 1.426 | 1.826 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 2004 |
| Former (2) | ||
JE Audit | Audit | 2004 – 2016 |
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Hegedys Holding ApS
TOP ENTREPRISE ApS Board members of TOP ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Marcell Hegedys | Management | 0 companies |
| Jørgen Elsted Madsen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |