TECHNIKOR BYG ApS
CVR number: 35661107
Rovsingsgade 80, 2200 København N
tel: 91410042
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.27 | 1 196.88 | 1 190.16 | 999.86 | 1 482.51 |
| Employee benefit expenses | -1 031.32 | -1 116.07 | -1 028.99 | - 988.28 | -1 206.06 |
| Total depreciation | -31.61 | -42.50 | -12.47 | -5.53 | |
| EBIT | - 328.66 | 38.31 | 148.69 | 11.58 | 270.92 |
| Other financial expenses | -6.15 | -0.10 | -1.25 | -2.46 | |
| Pre-tax profit | - 334.81 | 38.21 | 147.44 | 9.12 | 270.92 |
| Income taxes | -69.24 | ||||
| Net earnings | - 404.05 | 38.21 | 147.44 | 9.12 | 270.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.97 | 12.47 | 49.77 | ||
| Tangible assets total | 54.97 | 12.47 | 49.77 | ||
| Other receivables | 25.60 | 25.60 | 25.60 | 27.85 | |
| Investments total | 25.60 | 25.60 | 25.60 | 27.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.62 | 132.38 | 28.95 | 228.47 | |
| Current other receivables | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 4.00 | 113.62 | 136.38 | 32.95 | 232.47 |
| Cash and bank deposits | 212.73 | 293.62 | 412.99 | 117.60 | 227.58 |
| Cash and cash equivalents | 212.73 | 293.62 | 412.99 | 117.60 | 227.58 |
| Balance sheet total (assets) | 271.70 | 445.32 | 574.97 | 176.15 | 537.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.95 | - 445.00 | - 406.79 | - 259.34 | - 250.23 |
| Profit of the financial year | - 404.05 | 38.21 | 147.44 | 9.12 | 270.92 |
| Shareholders equity total | - 395.00 | - 356.79 | - 209.35 | - 200.23 | 70.69 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 46.30 | ||||
| Non-current liabilities total | 46.30 | ||||
| Current trade creditors | 47.80 | ||||
| Current owed to participating | 201.10 | 170.42 | 132.70 | 0.70 | 3.81 |
| Other non-interest bearing current liabilities | 371.50 | 631.69 | 651.61 | 375.67 | 463.18 |
| Current liabilities total | 620.41 | 802.11 | 784.31 | 376.38 | 466.99 |
| Balance sheet total (liabilities) | 271.70 | 445.32 | 574.97 | 176.15 | 537.68 |
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