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Tech Partner ApS — Credit Rating and Financial Key Figures
CVR number: 36962739
Ole Rømersvej 4, 4600 Køge
tech-partner@tech-partner.dk
tel: 70505707
www.tech-partner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 772.00 | 10 376.00 | 13 022.00 | 12 955.00 | 14 976.34 |
| Employee benefit expenses | -7 504.00 | -10 160.00 | -10 449.00 | -10 249.00 | -12 466.45 |
| Other operating expenses | -96.00 | ||||
| Total depreciation | -40.00 | -62.00 | -65.00 | -73.00 | -80.40 |
| EBIT | 2 228.00 | 154.00 | 2 412.00 | 2 633.00 | 2 429.49 |
| Other financial income | 6.00 | 2.00 | 9.00 | 7.00 | 2.91 |
| Other financial expenses | -15.00 | -60.00 | -20.00 | -16.00 | -18.43 |
| Pre-tax profit | 2 219.00 | 96.00 | 2 401.00 | 2 624.00 | 2 413.97 |
| Income taxes | - 511.00 | -44.00 | - 572.00 | - 614.00 | - 569.70 |
| Net earnings | 1 708.00 | 52.00 | 1 829.00 | 2 010.00 | 1 844.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Buildings | 46.00 | 36.00 | 26.00 | 17.00 | 7.26 |
| Machinery and equipment | 153.00 | 157.00 | 112.00 | 144.00 | 161.69 |
| Tangible assets total | 199.00 | 193.00 | 138.00 | 161.00 | 168.94 |
| Investments total | 135.00 | 134.00 | 139.00 | 141.00 | 144.97 |
| Long term receivables total | |||||
| Raw materials and consumables | 208.00 | 260.00 | 321.79 | ||
| Inventories total | 208.00 | 260.00 | 321.79 | ||
| Current trade debtors | 3 580.00 | 3 787.00 | 4 260.00 | 3 905.00 | 4 945.29 |
| Prepayments and accrued income | 221.00 | 261.00 | 280.00 | 255.00 | 162.08 |
| Current other receivables | 1 767.00 | 1 069.00 | 352.00 | 1 701.00 | 1 223.88 |
| Current deferred tax assets | 64.00 | 28.00 | 56.00 | ||
| Short term receivables total | 5 632.00 | 5 145.00 | 4 892.00 | 5 917.00 | 6 331.26 |
| Cash and bank deposits | 158.00 | 2 532.00 | 1 034.78 | ||
| Cash and cash equivalents | 158.00 | 2 532.00 | 1 034.78 | ||
| Balance sheet total (assets) | 6 154.00 | 5 492.00 | 7 919.00 | 6 479.00 | 8 001.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 1 050.00 | 2 000.00 | 1 500.00 | 1 600.00 | |
| Other reserves | 200.00 | ||||
| Retained earnings | - 308.00 | 1 600.00 | - 348.00 | -19.00 | 391.01 |
| Profit of the financial year | 1 708.00 | 52.00 | 1 829.00 | 2 010.00 | 1 844.27 |
| Shareholders equity total | 2 725.00 | 1 727.00 | 3 556.00 | 3 566.00 | 3 910.29 |
| Provisions | 106.00 | 149.00 | 68.00 | 117.00 | 80.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 378.00 | 149.00 | |||
| Advances received | 253.00 | 500.00 | |||
| Current trade creditors | 927.00 | 949.00 | 1 980.00 | 1 217.00 | 529.45 |
| Current owed to participating | 513.00 | 9.00 | 9.00 | 10.05 | |
| Short-term deferred tax liabilities | 60.00 | 417.81 | |||
| Other non-interest bearing current liabilities | 2 143.00 | 1 776.00 | 2 246.00 | 1 421.00 | 2 553.51 |
| Current liabilities total | 3 323.00 | 3 616.00 | 4 295.00 | 2 796.00 | 4 010.84 |
| Balance sheet total (liabilities) | 6 154.00 | 5 492.00 | 7 919.00 | 6 479.00 | 8 001.75 |
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