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TOP-MATTING ApS
APS
Bankrupt
CVR 34687501
Fynsvej 60
Engroshandel med andre maskiner og andet udstyr · NACE 466900
Est. 2012
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 968K
+219% vs 2018
EBITDA margin
35.6%
+93% vs 2018
Equity ratio
0.9%
Financial strength
Net profit 2019
DKK 116K
+88% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 968K
+219%
EBITDA
DKK 345K
+93%
Net profit
DKK 116K
+88%
Total assets
DKK 1,1M
+1%
Equity
DKK 10K
+110%
Employees
6
—
Company information
Legal name
TOP-MATTING ApS
CVR number
34687501
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
15. august 2012
Share capital
DKK 100.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Fynsvej 60
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Companies in Engroshandel med andre maskiner og andet udstyr
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Revenue
863
70
31
29
-238
303
968
Staff expenses
-12
-18
-12
-7
-91
-125
-623
EBITDA
32
51
19
22
-330
179
345
Depreciation & amort.
-0
-0
-0
17
-50
-70
-82
EBIT
32
51
19
6
-380
109
263
Net financials
-0
0
0
0
-48
-26
-106
Profit before tax
31
52
19
6
-428
83
157
Tax
9
13
5
2
-82
21
41
Net profit
22
39
14
4
-346
61
116
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Total assets
312
415
332
400
900
1.108
1.115
Equity
122
161
175
179
-167
-106
10
Long-term debt
0
0
0
24
107
0
0
Short-term debt
190
254
157
198
960
1.214
1.105
Total debt
190
254
157
222
1.067
1.214
1.105
Financial ratios
5-year trend
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
2013
2019
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
2013
2019
Return on equity
1148.8%
This company
18.4%
Market median
+6143% vs market
2013
2019
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2013
2019
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2013
2019
Debt / equity
109.82×
This company
0.62×
Market median
-17613% vs market
2013
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-08-15 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TK
Tom Krautwald
Management
Management
2012
—
—
PM
Per Møller Hansen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TOT HOLDING A/S
Company
50.0%
50.0%
2012
PERSEUS II ApS
Company
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TOP-MATTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Krautwald
Management
0 companies
Per Møller Hansen
Management
0 companies