Riskpilot← Back to searchSign inGet full accessTOP SERVICE ApS
APSBankruptCVR 28976119Griffenfeldsgade 26, st. tvFreight transport by road · NACE 4941Est. 200532 employees
Revenue 2019
DKK 2,1M
+40% vs 2018
EBITDA margin
38.5%
+149% vs 2018
Equity ratio
76.0%
Financial strength
Net profit 2019
DKK 887K
+300% vs 2018
| Revenue | DKK 2,1M | +40% |
| EBITDA | DKK 800K | +149% |
| Net profit | DKK 887K | +300% |
| Total assets | DKK 1,3M | +518% |
| Equity | DKK 982K | +934% |
| Employees | 32 | — |
Legal name
TOP SERVICE ApS
CVR number
28976119
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 2005
Share capital
DKK 125.000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Griffenfeldsgade 26, st. tv
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 760 | 709 | 1.401 | 1.374 | 1.072 | 986 | 1.480 | 2.079 |
| Staff expenses | -717 | -0 | -1.122 | -1.405 | -1.064 | -1.064 | -1.159 | -1.278 |
| EBITDA | 43 | 80 | 279 | -31 | 7 | -79 | 321 | 800 |
| Depreciation & amort. | -72 | -88 | 61 | -50 | -30 | -45 | -36 | -73 |
| EBIT | -29 | -8 | 218 | -81 | -22 | -124 | 284 | 727 |
| Net financials | -1 | -0 | -0 | 0 | -0 | -1 | 0 | 0 |
| Profit before tax | -31 | -48 | 218 | -81 | -22 | -125 | 284 | 727 |
| Tax | -8 | -12 | 57 | 12 | -15 | -0 | 63 | -160 |
| Net profit | -23 | -36 | 161 | -93 | -7 | -125 | 222 | 887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 439 | 224 | 648 | 373 | 320 | 286 | 209 | 1.293 |
| Equity | -27 | -63 | 98 | 6 | -2 | -127 | 95 | 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 436 | 273 | 547 | 353 | 322 | 412 | 114 | 310 |
| Total debt | 436 | 273 | 547 | 353 | 322 | 412 | 114 | 310 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20122019
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20122019
Return on equity
90.3%
This company
18.4%
Market median
+391% vs market
20122019
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20122019
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20122019
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122019
- 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 |
|---|---|---|---|---|
SG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of TOP SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sultan Ghannam | Management | 0 companies |