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TALKONTORET ApS — Credit Rating and Financial Key Figures
CVR number: 32305288
Stegsdalvej 3, Hinge 8620 Kjellerup
info@talkontoret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.86 | 387.34 | 734.69 | 1 152.78 | 1 798.27 |
| Employee benefit expenses | - 138.33 | - 108.37 | - 514.20 | - 699.42 | - 676.67 |
| EBIT | 636.53 | 278.98 | 220.49 | 453.36 | 1 121.60 |
| Other financial income | 0.29 | 0.21 | 0.55 | 1.41 | 0.82 |
| Other financial expenses | -10.25 | -3.81 | -3.79 | -8.34 | -17.45 |
| Pre-tax profit | 626.56 | 275.38 | 217.25 | 446.44 | 1 104.97 |
| Income taxes | - 139.15 | -61.49 | -49.26 | - 100.03 | - 246.93 |
| Net earnings | 487.41 | 213.89 | 167.99 | 346.40 | 858.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.40 | 101.99 | 125.63 | 99.48 | 372.54 |
| Current amounts owed by group member comp. | 1.25 | ||||
| Short term receivables total | 19.40 | 101.99 | 125.63 | 99.48 | 373.79 |
| Cash and bank deposits | 585.26 | 128.97 | 419.51 | 663.45 | 1 026.74 |
| Cash and cash equivalents | 585.26 | 128.97 | 419.51 | 663.45 | 1 026.74 |
| Balance sheet total (assets) | 604.66 | 230.96 | 545.14 | 762.93 | 1 400.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 187.41 | 213.89 | 167.99 | 346.40 | 858.04 |
| Other reserves | - 180.00 | ||||
| Retained earnings | - 487.41 | - 213.89 | - 167.99 | - 346.40 | - 858.04 |
| Profit of the financial year | 487.41 | 213.89 | 167.99 | 346.40 | 858.04 |
| Shareholders equity total | 237.41 | 83.89 | 217.99 | 396.40 | 908.04 |
| Non-current liabilities total | |||||
| Advances received | 24.55 | 3.70 | 87.16 | ||
| Current trade creditors | 36.20 | 0.38 | 0.66 | 1.96 | 25.78 |
| Short-term deferred tax liabilities | 145.13 | 64.20 | 53.05 | 108.34 | 263.22 |
| Other non-interest bearing current liabilities | 161.37 | 78.81 | 186.29 | 256.23 | 203.47 |
| Current liabilities total | 367.25 | 147.07 | 327.15 | 366.52 | 492.48 |
| Balance sheet total (liabilities) | 604.66 | 230.96 | 545.14 | 762.93 | 1 400.53 |
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