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Tech Group Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 34214409
Søndre Ringvej 39, 2605 Brøndby
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit75 199.4876 447.3485 486.9192 258.20108 440.92
Employee benefit expenses-72 653.74-93 594.79
Other operating expenses-45.56
Total depreciation-2 399.67-3 747.83
EBIT75 199.4876 447.3485 486.9117 159.2311 098.30
Other financial income89.89122.99
Other financial expenses- 616.48- 878.83
Pre-tax profit14 404.6610 467.669 854.4116 632.6410 342.45
Income taxes-3 721.94-2 652.92
Net earnings14 404.6610 467.669 854.4112 910.707 689.53

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 986.482 737.19
Goodwill678.123 063.67
Intangible assets total2 664.605 800.86
Buildings314.19161.19
Machinery and equipment1 554.152 627.51
Tangible assets total1 868.342 788.70
Investments total98 812.48134 935.80128 572.691 312.84
Non-current other receivables764.75
Long term receivables total764.75
Finished products/goods39 602.4441 911.37
Advance payments3 082.26785.73
Inventories total42 684.7042 697.10
Current trade debtors47 976.9358 304.45
Prepayments and accrued income684.671 206.97
Current other receivables8 375.4410 478.50
Current deferred tax assets860.34
Short term receivables total57 037.0570 850.26
Cash and bank deposits1 579.291 753.10
Cash and cash equivalents1 579.291 753.10
Balance sheet total (assets)98 812.48134 935.80128 572.69106 598.74125 202.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40 585.6044 603.2545 374.16100.00100.00
Shares repurchased3 000.004 000.00
Retained earnings-14 404.66-10 467.66-9 854.4114 074.0021 739.40
Profit of the financial year14 404.6610 467.669 854.4112 910.707 689.53
Minority interest (BS)4 903.163 403.46
Shareholders equity total40 585.6044 603.2545 374.1634 987.8636 932.40
Provisions303.05537.83
Non-current deferred tax liabilities5 676.584 762.04
Non-current liabilities total5 676.584 762.04
Current loans from credit institutions9 887.7014 866.14
Advances received1 166.151 140.48
Current trade creditors33 209.3141 185.39
Short-term deferred tax liabilities1 752.09
Other non-interest bearing current liabilities14 062.9424 478.65
Accruals and deferred income5 553.051 299.92
Current liabilities total65 631.2582 970.59
Balance sheet total (liabilities)40 585.6044 603.2545 374.16106 598.74125 202.87
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