Topstykket A/S is a Danish A/S based in København Ø, operating in the Electrical installation sector. Incorporated in 1995, the company has 1 employee and reported a gross profit of -DKK 154.5k in its latest annual filing.
| Gross profit | -0.2M DKK | — |
| EBITDA | -0.2M DKK | +57% |
| Net profit | -0.1M DKK | -103% |
| Total assets | 3M DKK | -25% |
| Equity | -3.6M DKK | -2% |
| Employees | 1 | — |
In its most recent annual report (2021), Topstykket A/S reported a gross profit of -DKK 154.5k. The figures on this page draw on 5 annual filings covering 2017 to 2021. The bottom line showed a net loss of DKK 59.5k.
At the end of 2021, current assets covered short-term debt 10.8 times.
| Item | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | -154 | 0 | 424 | 8,862 | 35,352 |
| Staff expenses | -0 | -0 | -392 | -8,279 | -18,423 |
| EBITDA | -154 | -360 | 3,902 | -8,207 | -4,418 |
| Depreciation & amort. | -0 | -0 | 2,114 | -770 | -1,407 |
| EBIT | -154 | -360 | 1,788 | -8,977 | -5,825 |
| Net financials | -203 | 2,391 | -1,730 | 40 | -370 |
| Profit before tax | -358 | 2,031 | 57 | -8,937 | -6,195 |
| Tax | -298 | -125 | 626 | -162 | -304 |
| Net profit | -60 | 2,156 | -569 | -8,775 | -5,891 |
| Item | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3,006 | 3,992 | 3,125 | 6,535 | 19,691 |
| Equity | -3,577 | -3,517 | -5,673 | -5,104 | 3,671 |
| Long-term debt | 6,304 | 7,375 | 8,665 | 8,486 | 1,435 |
| Short-term debt | 278 | 134 | 133 | 3,153 | 14,584 |
| Total debt | 6,582 | 7,509 | 8,798 | 11,639 | 16,020 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|
OE Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
IB Founder | Founder | 1995 – 2023 |
GV Management | Management | 2003 – 2020 |
OT Liquidator | Liquidator | 2021 – 2023 |
LO Management | Management | 1995 – 2003 |
| Name | Role | Member since |
|---|
PS Chairman | Chairman | 2020 – 2021 |
OE Chairman | Chairman | 2012 – 2020 |
JH Board of Directors | Board of Directors | 1995 – 2001 |
IB Chairman | Chairman | 2003 – 2012 |
GV Board of Directors | Board of Directors | 2003 – 2020 |
OT Board of Directors | Board of Directors | 2010 – 2021 |
LO Board of Directors | Board of Directors | 1995 – 2018 |
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 10–14.99% | 33.33–49.99% | 2003 | |
| Company | 100% | 100% | 2018 | |
| Company | 10–14.99% | 33.33–49.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Berg Nielsen | Founder | 8 companiesMany roles |
| Ole Theut | Liquidator | 7 companiesMany roles |
| Peter Skov Hansen | Chairman | 4 companies |
| Gert Vesterlund | Management | 1 company |