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TECHEM DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29416982
Trindsøvej 7 B, 8000 Aarhus C
tel: 87447700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121 568.00 | 132 873.00 | 143 397.00 | 158 338.00 | 171 954.00 |
| Employee benefit expenses | -62 637.00 | -62 666.00 | -65 199.00 | ||
| Total depreciation | -18 215.00 | -19 672.00 | -18 944.00 | ||
| EBIT | 54 767.00 | 61 360.00 | 62 545.00 | 76 000.00 | 87 811.00 |
| Other financial income | 2 813.00 | 3 461.00 | 3 353.00 | ||
| Other financial expenses | -72.00 | -10.00 | |||
| Pre-tax profit | 42 996.00 | 48 687.00 | 65 358.00 | 79 389.00 | 91 154.00 |
| Income taxes | -14 675.00 | -18 196.00 | -20 312.00 | ||
| Net earnings | 42 996.00 | 48 687.00 | 50 683.00 | 61 193.00 | 70 842.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 12 665.00 | 12 937.00 | 12 807.00 | ||
| Goodwill | 22 969.00 | 14 238.00 | 5 507.00 | ||
| Intangible assets total | 35 634.00 | 27 175.00 | 18 314.00 | ||
| Buildings | 1 362.00 | 1 050.00 | 1 154.00 | ||
| Machinery and equipment | 25 294.00 | 26 763.00 | 27 282.00 | ||
| Tangible assets total | 26 656.00 | 27 813.00 | 28 436.00 | ||
| Investments total | 156 743.00 | 166 509.00 | 957.00 | 999.00 | 1 021.00 |
| Long term receivables total | |||||
| Finished products/goods | 19 789.00 | 20 705.00 | 13 713.00 | ||
| Inventories total | 19 789.00 | 20 705.00 | 13 713.00 | ||
| Current trade debtors | 8 584.00 | 6 226.00 | 7 198.00 | ||
| Current amounts owed by group member comp. | 80 574.00 | 102 499.00 | 143 493.00 | ||
| Prepayments and accrued income | 1 487.00 | 2 638.00 | 2 179.00 | ||
| Current other receivables | 3 407.00 | 2 829.00 | 2 831.00 | ||
| Short term receivables total | 94 052.00 | 114 192.00 | 155 701.00 | ||
| Cash and bank deposits | 3 352.00 | 5 057.00 | 4 189.00 | ||
| Cash and cash equivalents | 3 352.00 | 5 057.00 | 4 189.00 | ||
| Balance sheet total (assets) | 156 743.00 | 166 509.00 | 180 440.00 | 195 941.00 | 221 374.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 117 909.00 | 124 596.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 45 000.00 | 48 000.00 | 70 000.00 | ||
| Retained earnings | -42 996.00 | -48 687.00 | 34 496.00 | 37 179.00 | 28 372.00 |
| Profit of the financial year | 42 996.00 | 48 687.00 | 50 683.00 | 61 193.00 | 70 842.00 |
| Shareholders equity total | 117 909.00 | 124 596.00 | 131 279.00 | 147 472.00 | 170 314.00 |
| Provisions | 9 157.00 | 7 310.00 | 5 917.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7 931.00 | 4 536.00 | 4 682.00 | ||
| Current owed to group member | 1 656.00 | 1 204.00 | 1 221.00 | ||
| Short-term deferred tax liabilities | 7 917.00 | 10 843.00 | 11 706.00 | ||
| Other non-interest bearing current liabilities | 19 128.00 | 21 175.00 | 24 110.00 | ||
| Accruals and deferred income | 3 372.00 | 3 401.00 | 3 424.00 | ||
| Current liabilities total | 40 004.00 | 41 159.00 | 45 143.00 | ||
| Balance sheet total (liabilities) | 117 909.00 | 124 596.00 | 180 440.00 | 195 941.00 | 221 374.00 |
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