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TESTFIELD ApS — Credit Rating and Financial Key Figures
CVR number: 31749689
Maglebjergvej 6, 2800 Kongens Lyngby
info@testfield.dk
tel: 60201912
www.testfield.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 883.42 | 1 398.98 | 1 485.52 | 1 344.47 | 1 504.98 |
| Employee benefit expenses | -1 346.65 | -1 153.51 | -1 305.70 | -1 107.48 | -1 250.33 |
| EBIT | 536.77 | 245.47 | 179.82 | 237.00 | 254.65 |
| Other financial income | 26.78 | 13.95 | 2.50 | 0.86 | |
| Other financial expenses | -30.09 | -21.81 | -21.55 | -31.34 | -12.53 |
| Pre-tax profit | 533.46 | 237.61 | 158.27 | 208.16 | 242.98 |
| Income taxes | - 124.62 | -64.97 | -46.07 | -57.02 | -73.24 |
| Net earnings | 408.84 | 172.65 | 112.20 | 151.13 | 169.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 444.77 | 545.21 | 533.16 | 282.75 | 212.95 |
| Current amounts owed by group member comp. | 647.17 | 302.28 | 373.86 | 318.38 | 601.54 |
| Current owed by particip. interest comp. | 50.59 | ||||
| Current other receivables | 284.06 | 204.11 | |||
| Short term receivables total | 1 426.59 | 847.49 | 907.03 | 601.13 | 1 018.61 |
| Other current investments | 46.35 | 30.35 | 31.31 | 38.25 | 26.27 |
| Cash and bank deposits | 120.34 | 22.11 | 280.00 | 89.09 | 12.32 |
| Cash and cash equivalents | 166.69 | 52.46 | 311.31 | 127.34 | 38.59 |
| Balance sheet total (assets) | 1 593.28 | 899.95 | 1 218.34 | 728.48 | 1 057.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 425.10 | -16.27 | -93.62 | 18.58 | 169.72 |
| Profit of the financial year | 408.84 | 172.65 | 112.20 | 151.13 | 169.74 |
| Shareholders equity total | 108.73 | 281.38 | 393.58 | 294.72 | 464.46 |
| Non-current deferred tax liabilities | 127.13 | 64.97 | |||
| Non-current liabilities total | 127.13 | 64.97 | |||
| Current trade creditors | 43.65 | 0.24 | 329.08 | ||
| Current owed to participating | 47.89 | 10.10 | 9.12 | 28.77 | 14.06 |
| Short-term deferred tax liabilities | 103.09 | 176.33 | |||
| Other non-interest bearing current liabilities | 1 265.88 | 543.26 | 486.56 | 301.90 | 402.35 |
| Current liabilities total | 1 357.42 | 553.61 | 824.76 | 433.76 | 592.74 |
| Balance sheet total (liabilities) | 1 593.28 | 899.95 | 1 218.34 | 728.48 | 1 057.19 |
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