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TECH House Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 39822849
Agerbakken 27, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.57 | 1 210.66 | 1 240.08 | 1 075.18 | 1 162.70 |
| Employee benefit expenses | - 736.59 | - 842.73 | - 922.44 | -1 025.99 | -1 074.67 |
| EBIT | 152.98 | 367.93 | 317.64 | 49.19 | 88.03 |
| Other financial income | 2.66 | 2.73 | |||
| Other financial expenses | -3.77 | -3.48 | -0.67 | -0.00 | -0.03 |
| Pre-tax profit | 149.21 | 364.44 | 316.97 | 51.84 | 90.73 |
| Income taxes | -33.71 | -80.56 | -70.05 | -11.65 | -20.13 |
| Net earnings | 115.50 | 283.88 | 246.92 | 40.20 | 70.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.21 | 189.75 | 160.36 | 216.14 | 121.37 |
| Current amounts owed by group member comp. | 8.20 | 17.82 | 62.49 | 29.84 | 12.90 |
| Short term receivables total | 134.41 | 207.58 | 222.85 | 245.99 | 134.26 |
| Cash and bank deposits | 210.24 | 406.95 | 640.70 | 399.97 | 422.12 |
| Cash and cash equivalents | 210.24 | 406.95 | 640.70 | 399.97 | 422.12 |
| Balance sheet total (assets) | 344.65 | 614.52 | 863.55 | 645.96 | 556.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 114.40 | 117.80 | 122.00 | 200.00 |
| Retained earnings | -36.45 | -35.34 | 130.74 | 255.66 | 95.86 |
| Profit of the financial year | 115.50 | 283.88 | 246.92 | 40.20 | 70.60 |
| Shareholders equity total | 179.05 | 402.94 | 535.46 | 457.86 | 406.46 |
| Non-current deferred tax liabilities | 70.05 | 11.65 | 20.13 | ||
| Non-current liabilities total | 70.05 | 11.65 | 20.13 | ||
| Current trade creditors | 2.56 | 0.12 | 0.58 | 2.23 | |
| Current owed to participating | 0.40 | 0.25 | 0.25 | 0.43 | |
| Short-term deferred tax liabilities | 3.15 | 92.71 | 80.56 | 70.05 | 11.65 |
| Other non-interest bearing current liabilities | 159.48 | 118.88 | 177.11 | 105.57 | 115.48 |
| Current liabilities total | 165.59 | 211.59 | 258.03 | 176.45 | 129.79 |
| Balance sheet total (liabilities) | 344.65 | 614.52 | 863.55 | 645.96 | 556.38 |
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