Teknologi i Praksis — Credit Rating and Financial Key Figures
CVR number: 34557950
Evald Krogs Gade 16 B, 8000 Aarhus C
kirub@aarhus.dk
tel: 41873629
www.teknologiipraksis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 092.86 | 4 403.22 | |||
| External services | - 321.15 | -89.11 | |||
| Rents | -74.47 | ||||
| Gross profit | - 692.17 | 612.41 | 5 130.59 | 3 752.18 | 4 492.17 |
| Costs of management | -95.48 | ||||
| Employee benefit expenses | -3 463.89 | -4 760.29 | -4 380.70 | -4 559.32 | |
| Other operating expenses | -49.94 | ||||
| EBIT | -4 156.06 | 608.03 | 370.30 | - 628.51 | -67.15 |
| Other financial income | 0.24 | 8.00 | |||
| Other financial expenses | -0.33 | -4.37 | -6.84 | -2.83 | -7.73 |
| Pre-tax profit | - 692.50 | 608.03 | 363.46 | - 631.11 | -66.88 |
| Net earnings | - 692.50 | 608.03 | 363.46 | - 631.11 | -66.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 639.60 | 1 257.42 | 1 239.60 | 450.74 | 554.72 |
| Current other receivables | 15.29 | 45.35 | 128.74 | ||
| Short term receivables total | 654.89 | 1 257.42 | 1 284.95 | 450.74 | 683.46 |
| Cash and bank deposits | 218.50 | 186.51 | 360.12 | 969.23 | 677.86 |
| Cash and cash equivalents | 218.50 | 186.51 | 360.12 | 969.23 | 677.86 |
| Balance sheet total (assets) | 873.39 | 1 443.93 | 1 645.08 | 1 419.97 | 1 361.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 331.81 | 939.84 | |||
| Retained earnings | 692.50 | - 608.03 | 939.84 | 1 303.31 | 672.20 |
| Profit of the financial year | - 692.50 | 608.03 | 363.46 | - 631.11 | -66.88 |
| Shareholders equity total | 331.81 | 939.84 | 1 303.31 | 672.20 | 605.32 |
| Non-current other liabilities | 505.89 | ||||
| Non-current liabilities total | 505.89 | ||||
| Current loans from credit institutions | 29.61 | ||||
| Current trade creditors | 35.70 | 30.00 | 180.09 | 29.05 | 62.01 |
| Other non-interest bearing current liabilities | 505.89 | 151.98 | 161.68 | 718.72 | 693.99 |
| Accruals and deferred income | 292.50 | ||||
| Current liabilities total | 541.58 | 504.09 | 341.77 | 747.77 | 755.99 |
| Balance sheet total (liabilities) | 1 379.28 | 1 443.93 | 1 645.08 | 1 419.97 | 1 361.32 |
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