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TELCO INDUSTRIES A/S — Credit Rating and Financial Key Figures

CVR number: 13430241
Vangen 5, 9460 Brovst
tel: 56504018

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit62 339.0091 756.0074 495.0066 980.1283 100.60
Employee benefit expenses-38 622.63-46 226.36
Total depreciation-2 851.30-2 950.89
EBIT25 513.0048 860.0034 562.0025 506.2033 923.34
Other financial income2 230.372 414.20
Other financial expenses- 834.34-1 315.31
Reduction non-current investment assets-10 361.20597.02
Pre-tax profit19 440.0037 941.0027 129.0016 541.0435 619.25
Income taxes-5 847.14-7 550.08
Net earnings19 440.0037 941.0027 129.0010 693.8928 069.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 419.0619 236.63
Buildings3 549.502 322.53
Machinery and equipment2 784.094 245.21
Tangible assets total25 752.6525 804.38
Investments total116 495.00143 989.00152 807.0077.8879.82
Non-current loans receivable4 316.584 919.27
Long term receivables total4 316.584 919.27
Semifinished products6 104.806 749.08
Raw materials and consumables28 451.3332 139.48
Finished products/goods947.00783.86
Inventories total35 503.1339 672.42
Current trade debtors19 346.8016 852.56
Prepayments and accrued income735.07662.65
Current other receivables2.98107.25
Short term receivables total20 084.8517 622.45
Cash and bank deposits61 508.5293 639.49
Cash and cash equivalents61 508.5293 639.49
Balance sheet total (assets)116 495.00143 989.00152 807.00147 243.61181 737.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital88 991.00120 976.00133 385.001 080.001 080.00
Share premium account14 686.8414 686.84
Other reserves-8.2871.45
Retained earnings-19 440.00-37 941.00-27 129.00103 026.70113 720.59
Profit of the financial year19 440.0037 941.0027 129.0010 693.8928 069.16
Shareholders equity total88 991.00120 976.00133 385.00129 479.15157 628.04
Provisions1 848.301 924.20
Non-current loans from credit institutions561.40100.51
Non-current liabilities total561.40100.51
Current loans from credit institutions429.87459.94
Current trade creditors7 562.5510 009.66
Current owed to participating19.1819.20
Short-term deferred tax liabilities3 851.195 465.53
Other non-interest bearing current liabilities3 477.696 128.55
Accruals and deferred income14.292.20
Current liabilities total15 354.7622 085.08
Balance sheet total (liabilities)88 991.00120 976.00133 385.00147 243.61181 737.83
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