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Tech-Huset A/S — Credit Rating and Financial Key Figures
CVR number: 40633561
Toldbodgade 16, 6000 Kolding
invoice@tech-huset.dk
tel: 70302387
www.tech-huset.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 917.99 | 9 163.67 | 17 251.04 | 22 442.64 | 17 019.59 |
| Employee benefit expenses | -6 967.05 | -9 321.35 | -13 980.10 | -18 548.03 | -16 903.60 |
| Total depreciation | -13.88 | -21.21 | -18.04 | -13.80 | -13.80 |
| EBIT | 937.06 | - 178.88 | 3 252.90 | 3 880.80 | 102.19 |
| Other financial income | 167.46 | 33.93 | 67.61 | 36.42 | |
| Other financial expenses | -21.10 | - 270.09 | - 157.23 | -86.74 | -36.26 |
| Pre-tax profit | 915.96 | - 281.51 | 3 129.60 | 3 861.68 | 102.35 |
| Income taxes | - 215.21 | 32.50 | - 717.95 | - 864.89 | -33.47 |
| Net earnings | 700.76 | - 249.02 | 2 411.65 | 2 996.79 | 68.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.00 | 23.20 | 17.40 | 11.60 | |
| Machinery and equipment | 18.12 | 36.91 | 24.67 | 16.67 | 8.66 |
| Tangible assets total | 18.12 | 65.91 | 47.87 | 34.07 | 20.26 |
| Investments total | 22.50 | 45.00 | 76.50 | 76.50 | 22.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 705.62 | 4 144.41 | 6 587.20 | 7 137.09 | 3 745.70 |
| Prepayments and accrued income | 57.50 | 229.27 | 423.82 | 324.19 | 287.30 |
| Current other receivables | 11.95 | 330.54 | 300.76 | 126.51 | 5.00 |
| Current deferred tax assets | 25.01 | 34.08 | |||
| Short term receivables total | 2 775.08 | 4 729.23 | 7 311.78 | 7 587.80 | 4 072.07 |
| Cash and bank deposits | 394.15 | 723.18 | 2 056.68 | 2 878.34 | 3 502.33 |
| Cash and cash equivalents | 394.15 | 723.18 | 2 056.68 | 2 878.34 | 3 502.33 |
| Balance sheet total (assets) | 3 209.85 | 5 563.32 | 9 492.83 | 10 576.70 | 7 617.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 400.00 | 400.00 |
| Shares repurchased | 450.00 | 330.00 | 500.00 | 500.00 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | - 307.72 | 393.03 | - 185.98 | 1 365.67 | 3 862.46 |
| Profit of the financial year | 700.76 | - 249.02 | 2 411.65 | 2 996.79 | 68.89 |
| Shareholders equity total | 883.03 | 184.02 | 2 595.67 | 5 262.46 | 4 331.34 |
| Provisions | 11.49 | 92.10 | 61.96 | 53.55 | |
| Non-current deferred tax liabilities | 198.79 | 198.79 | 204.75 | ||
| Non-current liabilities total | 198.79 | 198.79 | 204.75 | ||
| Current trade creditors | 425.29 | 2 496.59 | 3 351.16 | 3 133.06 | 2 043.97 |
| Current owed to participating | 300.00 | 300.00 | |||
| Short-term deferred tax liabilities | 243.66 | 562.84 | 127.54 | 6.95 | |
| Other non-interest bearing current liabilities | 1 447.58 | 2 383.92 | 2 386.31 | 1 991.69 | 1 181.35 |
| Current liabilities total | 2 116.54 | 5 180.51 | 6 600.31 | 5 252.29 | 3 232.27 |
| Balance sheet total (liabilities) | 3 209.85 | 5 563.32 | 9 492.83 | 10 576.70 | 7 617.16 |
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