TIP TOP EJENDOMSSERVICE ApS
Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- 26 %
- Likviditetsgrad
- 147,8 %
- Soliditetsgrad
- 7,5 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 27.426.936 |
Finansielle indtægter | 167.654 |
Finansielle omkostninger | 1.910.411 |
Skat af årets resultat | 878.409 |
Årets resultat | 631.081 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 52 |
Personaleomkostninger | 22.984.751 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 48.189 |
Kortfristede aktiver | 9.311.725 |
Langfristede aktiver | 23.256.550 |
Aktiver i alt | 32.568.275 |
Egenkapital | 2.430.462 |
Forpligtelser i alt | 30.137.813 |
Kortfristede forpligtelser | 6.302.330 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 3.842.972 |
Andre kortfristede tilgodehavender | 113.971 |
Leverandørgæld | 3.252.377 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 126.000 |
Overført resultat | 2.304.462 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 15.161.668 |
Materielle anlægsaktiver | 264.250 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Like in previous years, the activities are cleaning services, facility management and associated activities.
The Company's income statement for 2025 shows a profit of DKK 631,081 as against a profit of DKK 3,171,350 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 2,430,462 as against DKK 1,799,381 at 31 December 2024.
Effective from 1st January 2025 the Company has merged with Meincke's Total Service A/S. The merger has been based on the uniting of interest method. The comparative figures have been changed.
Risici og væsentlige forhold
No events have occurred after the balance sheet date of material importance to the annual report for 2025.
Forpligtelser og sikkerhedsstillelser
Contingent liabilities, including guarantee commitments
With PHM Danmark ApS, company reg. no 42247154 as administration company, the Company is subject to the Danish scheme of joint taxation and unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for the total corporation tax.…
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