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TOP PARTNERS A/S
A/S
Active
CVR 30527291
Lindevej 2, 4200
Slagelse
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2007 · 18 years old
144 employees
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Temporary employment agency activities and other human resource provisions
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TOP PARTNERS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
24M
2020
41M
2021
47M
2022
28M
2023
24M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
5M
+150%
2021
6M
+20%
2022
2M
-67%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.181
40.834
47.149
27.999
23.881
Staff expenses
-21.896
-35.462
-41.009
-25.745
-21.495
EBITDA
2.276
5.365
6.140
2.246
2.386
Depreciation & amort.
-107
-610
-886
-286
-259
EBIT
2.169
4.755
5.254
1.960
2.128
Net financials
-18
-84
-102
17
-160
Profit before tax
2.150
4.671
5.152
1.977
1.968
Tax
497
1.169
1.323
485
457
Net profit
1.653
3.503
3.830
1.492
1.511
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.698
23.103
20.528
15.307
17.041
Equity
6.020
7.922
10.252
7.244
7.555
Long-term debt
2.624
1.155
998
836
2.455
Short-term debt
8.283
14.025
9.278
7.226
7.030
Total debt
10.907
15.181
10.276
8.063
9.485
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.0%
This company
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
6.3%
This company
2020
2024
Asset turnover (of gross profit)
1.40×
This company
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOP PARTNERS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
