Tech Partner ApS
CVR number: 36962739
Ole Rømersvej 4, 4600 Køge
tech-partner@tech-partner.dk
tel: 70505707
www.tech-partner.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 140.00 | 4 908.00 | 9 772.00 | 10 376.00 | 13 021.64 |
| Employee benefit expenses | -2 834.00 | -4 729.00 | -7 504.00 | -10 160.00 | -10 448.63 |
| Other operating expenses | -95.93 | ||||
| Total depreciation | -21.00 | -11.00 | -40.00 | -62.00 | -64.97 |
| EBIT | 285.00 | 168.00 | 2 228.00 | 154.00 | 2 412.11 |
| Other financial income | 2.00 | 2.00 | 6.00 | 2.00 | 9.01 |
| Other financial expenses | -4.00 | -14.00 | -15.00 | -60.00 | -20.07 |
| Pre-tax profit | 283.00 | 156.00 | 2 219.00 | 96.00 | 2 401.05 |
| Income taxes | -75.00 | -54.00 | - 511.00 | -44.00 | - 572.02 |
| Net earnings | 208.00 | 102.00 | 1 708.00 | 52.00 | 1 829.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Buildings | 46.00 | 36.00 | 26.61 | ||
| Machinery and equipment | 1.00 | 153.00 | 157.00 | 111.56 | |
| Tangible assets total | 1.00 | 199.00 | 193.00 | 138.17 | |
| Other receivables | 12.00 | 12.00 | 135.00 | 134.00 | 138.78 |
| Investments total | 12.00 | 12.00 | 135.00 | 134.00 | 138.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 221.00 | 1 631.00 | 3 580.00 | 3 787.00 | 4 259.82 |
| Prepayments and accrued income | 148.00 | 159.00 | 221.00 | 261.00 | 279.60 |
| Current other receivables | 327.00 | 1 083.00 | 1 767.00 | 1 069.00 | 560.32 |
| Current deferred tax assets | 28.00 | 64.00 | 28.00 | ||
| Short term receivables total | 1 696.00 | 2 901.00 | 5 632.00 | 5 145.00 | 5 099.75 |
| Cash and bank deposits | 324.00 | 863.00 | 158.00 | 2 531.73 | |
| Cash and cash equivalents | 324.00 | 863.00 | 158.00 | 2 531.73 | |
| Balance sheet total (assets) | 2 033.00 | 3 816.00 | 6 154.00 | 5 492.00 | 7 918.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 1 050.00 | 2 000.00 | |||
| Other reserves | 200.00 | ||||
| Retained earnings | 852.00 | 1 060.00 | - 308.00 | 1 600.00 | - 347.94 |
| Profit of the financial year | 208.00 | 102.00 | 1 708.00 | 52.00 | 1 829.02 |
| Shareholders equity total | 1 110.00 | 1 212.00 | 2 725.00 | 1 727.00 | 3 556.08 |
| Provisions | 38.00 | 78.00 | 106.00 | 149.00 | 67.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 378.00 | ||||
| Advances received | 253.00 | ||||
| Current trade creditors | 246.00 | 535.00 | 927.00 | 949.00 | 1 979.87 |
| Current owed to participating | 29.00 | 23.00 | 513.00 | 8.85 | |
| Short-term deferred tax liabilities | 28.00 | 59.60 | |||
| Other non-interest bearing current liabilities | 582.00 | 1 968.00 | 2 143.00 | 1 776.00 | 2 246.10 |
| Current liabilities total | 885.00 | 2 526.00 | 3 323.00 | 3 616.00 | 4 294.42 |
| Balance sheet total (liabilities) | 2 033.00 | 3 816.00 | 6 154.00 | 5 492.00 | 7 918.43 |
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