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TOPFORM ApS
APS
Active
Reklamebeskyttelse
CVR 12936893
Esthersvej 12, 2900
Hellerup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1989 · 37 years old
1 employees
Overvåg
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Companies
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Rental and operating of own or leased real estate
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TOPFORM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
0M
2021
0M
2022
1M
2023
1M
2024
9M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
9M
+800%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
287
438
745
916
9.323
Staff expenses
-620
-668
-155
-13
-559
EBITDA
-333
-230
590
903
8.765
Depreciation & amort.
-219
-222
-276
-282
-58
EBIT
-552
-452
314
621
8.707
Net financials
-17
1.299
-567
-870
-681
Profit before tax
-569
847
-253
-249
8.026
Tax
-0
142
-142
-0
1.329
Net profit
-569
704
-111
-249
6.697
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
44.927
45.575
45.131
30.627
17.781
Equity
24.136
24.840
24.729
9.480
16.177
Long-term debt
20.029
19.968
19.834
19.708
1.329
Short-term debt
762
767
568
1.439
275
Total debt
20.791
20.735
20.402
21.147
1.604
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
94.0%
This company
2021
2025
Soliditetsgrad
91.0%
This company
38.2%
Market median
+138% vs market
2021
2025
Egenkapitalforrentning
41.4%
This company
18.4%
Market median
+125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
71.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.10×
This company
0.62×
Market median
+84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on TOPFORM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
