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Teknik Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41187786
Kløvervej 93, 7190 Billund
support@teknik-partner.dk
tel: 70602005
www.teknik-partner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 268.66 | 1 281.56 | 1 665.50 | 2 172.82 | 2 768.96 |
| Employee benefit expenses | -1 082.33 | -1 052.38 | -1 128.77 | -1 490.79 | -1 612.21 |
| Total depreciation | -2.26 | -5.43 | |||
| EBIT | 186.33 | 229.18 | 536.73 | 679.77 | 1 151.32 |
| Other financial income | 1.40 | 3.41 | 14.41 | 3.82 | |
| Other financial expenses | -3.55 | -2.78 | -1.97 | -3.29 | |
| Pre-tax profit | 184.18 | 226.40 | 540.14 | 692.22 | 1 151.86 |
| Income taxes | -41.12 | -50.44 | - 119.49 | - 152.73 | - 256.14 |
| Net earnings | 143.06 | 175.96 | 420.65 | 539.49 | 895.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.89 | 19.46 | |||
| Tangible assets total | 24.89 | 19.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 220.59 | 310.20 | 352.03 | 275.28 | 320.40 |
| Inventories total | 220.59 | 310.20 | 352.03 | 275.28 | 320.40 |
| Current trade debtors | 160.07 | 202.79 | 92.77 | 192.03 | 491.56 |
| Current amounts owed by group member comp. | 32.33 | 304.59 | 415.82 | 205.96 | |
| Prepayments and accrued income | 50.97 | 41.81 | 21.00 | 9.00 | |
| Current other receivables | 33.40 | 1.04 | 2.69 | 4.03 | 2.63 |
| Short term receivables total | 193.47 | 287.13 | 441.87 | 632.88 | 709.15 |
| Cash and bank deposits | 183.57 | 236.79 | 760.51 | 497.08 | 1 078.42 |
| Cash and cash equivalents | 183.57 | 236.79 | 760.51 | 497.08 | 1 078.42 |
| Balance sheet total (assets) | 597.63 | 834.11 | 1 554.41 | 1 430.13 | 2 127.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | 500.00 | 500.00 | 850.00 | |
| Retained earnings | 257.79 | 385.86 | 61.82 | -17.54 | - 328.05 |
| Profit of the financial year | 143.06 | 175.96 | 420.65 | 539.49 | 895.72 |
| Shareholders equity total | 440.86 | 616.82 | 1 022.46 | 1 061.95 | 1 457.67 |
| Provisions | 11.21 | 9.20 | 5.62 | 2.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 15.00 | 17.95 | 43.01 | 55.52 | 46.50 |
| Short-term deferred tax liabilities | 41.12 | 39.23 | 121.51 | 156.31 | 258.85 |
| Other non-interest bearing current liabilities | 100.65 | 148.91 | 358.23 | 150.48 | 361.50 |
| Current liabilities total | 156.77 | 206.09 | 522.75 | 362.56 | 666.85 |
| Balance sheet total (liabilities) | 597.63 | 834.11 | 1 554.41 | 1 430.13 | 2 127.43 |
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