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Testmakker.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40270892
Fredskovhellet 34, 3400 Hillerød
info@testmakker.dk
tel: 50528578
www.testmakker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.09 | 710.73 | 402.73 | 96.98 | 743.99 |
| Employee benefit expenses | - 424.84 | - 484.96 | - 524.82 | - 108.84 | - 640.20 |
| Total depreciation | -16.00 | -16.00 | -16.00 | ||
| EBIT | 265.25 | 209.77 | - 138.09 | -11.86 | 103.79 |
| Other financial income | 0.18 | 5.57 | 1.34 | ||
| Other financial expenses | -5.55 | -6.06 | -0.19 | ||
| Pre-tax profit | 259.71 | 203.72 | - 138.10 | -6.28 | 105.13 |
| Income taxes | -57.11 | -44.84 | 30.34 | 1.60 | -22.92 |
| Net earnings | 202.59 | 158.88 | - 107.76 | -4.68 | 82.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 32.00 | 16.00 | |||
| Intangible assets total | 32.00 | 16.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.78 | 218.91 | 162.66 | 200.63 | |
| Prepayments and accrued income | 10.30 | ||||
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 54.82 | 50.42 | 23.51 | ||
| Short term receivables total | 176.08 | 223.91 | 59.82 | 213.08 | 224.13 |
| Cash and bank deposits | 810.52 | 863.97 | 741.76 | 534.22 | 587.54 |
| Cash and cash equivalents | 810.52 | 863.97 | 741.76 | 534.22 | 587.54 |
| Balance sheet total (assets) | 1 018.60 | 1 103.88 | 801.58 | 747.30 | 811.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 68.50 | 70.00 | 80.00 | 80.00 |
| Retained earnings | 522.99 | 657.09 | 745.97 | 558.21 | 473.53 |
| Profit of the financial year | 202.59 | 158.88 | - 107.76 | -4.68 | 82.21 |
| Shareholders equity total | 845.59 | 934.47 | 758.21 | 683.53 | 685.74 |
| Provisions | 7.04 | 3.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.80 | 12.00 | 12.00 | 8.00 | 11.50 |
| Current owed to participating | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 |
| Short-term deferred tax liabilities | 16.63 | 20.36 | |||
| Other non-interest bearing current liabilities | 134.65 | 130.65 | 28.49 | 52.88 | 111.54 |
| Current liabilities total | 165.98 | 165.89 | 43.38 | 63.77 | 125.93 |
| Balance sheet total (liabilities) | 1 018.60 | 1 103.88 | 801.58 | 747.30 | 811.67 |
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