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Anpartsselskabet Tjeksproget.dk — Credit Rating and Financial Key Figures
CVR number: 32772765
Lerdalen 43, 8270 Højbjerg
ac@tjeksproget.dk
tel: 87300390
www.tjeksproget.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.65 | 564.96 | 440.44 | 260.69 | 300.25 |
| Employee benefit expenses | - 516.09 | - 523.03 | - 450.47 | - 192.04 | - 164.50 |
| Total depreciation | -7.94 | -7.95 | -0.57 | ||
| EBIT | -11.38 | 33.98 | -10.60 | 68.65 | 135.75 |
| Other financial income | 12.93 | 13.51 | 27.13 | 30.20 | 30.20 |
| Other financial expenses | -1.80 | -2.34 | -0.01 | -1.15 | |
| Pre-tax profit | -0.26 | 45.15 | 16.53 | 98.84 | 164.80 |
| Income taxes | -0.64 | -10.91 | -3.79 | -22.50 | -36.32 |
| Net earnings | -0.90 | 34.24 | 12.73 | 76.35 | 128.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.52 | 0.56 | |||
| Tangible assets total | 8.52 | 0.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.83 | 3.57 | 55.65 | 10.94 | 29.19 |
| Current amounts owed by group member comp. | 332.18 | 340.07 | 377.53 | 404.70 | 426.93 |
| Prepayments and accrued income | 1.05 | ||||
| Current deferred tax assets | 2.72 | 3.32 | 2.58 | 1.94 | |
| Short term receivables total | 439.73 | 348.01 | 435.76 | 417.57 | 456.12 |
| Cash and bank deposits | 347.53 | 183.65 | 303.36 | 223.11 | 279.96 |
| Cash and cash equivalents | 347.53 | 183.65 | 303.36 | 223.11 | 279.96 |
| Balance sheet total (assets) | 795.77 | 532.22 | 739.12 | 640.68 | 736.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 100.00 | ||||
| Other reserves | 100.00 | ||||
| Retained earnings | 188.99 | 188.09 | 322.34 | 335.07 | 411.42 |
| Profit of the financial year | -0.90 | 34.24 | 12.73 | 76.35 | 128.48 |
| Shareholders equity total | 388.09 | 422.34 | 435.07 | 511.42 | 639.90 |
| Non-current owed to group member | 1.43 | ||||
| Non-current liabilities total | 1.43 | ||||
| Advances received | 243.98 | ||||
| Current trade creditors | 31.66 | 32.11 | 45.68 | 1.15 | |
| Short-term deferred tax liabilities | 0.86 | 3.06 | 21.85 | 34.39 | |
| Other non-interest bearing current liabilities | 129.74 | 31.79 | 117.00 | 35.74 | 25.47 |
| Accruals and deferred income | 45.98 | 138.31 | 71.67 | 35.17 | |
| Current liabilities total | 406.25 | 109.88 | 304.05 | 129.26 | 96.18 |
| Balance sheet total (liabilities) | 795.77 | 532.22 | 739.12 | 640.68 | 736.08 |
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