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Tec Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39170086
Fonnesbechsgade 4 A, 7400 Herning
sam@maati.dk
tel: 40923674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.07 | 64.01 | 70.81 | - 660.51 | -52.11 |
| Employee benefit expenses | - 480.12 | - 237.45 | -38.37 | -0.55 | |
| EBIT | 376.95 | - 173.45 | 32.44 | - 661.07 | -52.11 |
| Other financial income | 1.30 | ||||
| Other financial expenses | -8.36 | -2.43 | -9.97 | -4.11 | -8.88 |
| Pre-tax profit | 368.58 | - 175.88 | 22.47 | - 665.18 | -59.69 |
| Income taxes | -81.81 | ||||
| Net earnings | 286.77 | - 175.88 | 22.47 | - 665.18 | -59.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 209.00 | ||||
| Inventories total | 1 209.00 | ||||
| Current trade debtors | 312.90 | 472.80 | 65.28 | ||
| Current other receivables | 364.79 | 223.90 | 415.41 | 19.02 | 69.50 |
| Current deferred tax assets | 18.00 | 48.00 | 30.00 | ||
| Short term receivables total | 364.79 | 536.80 | 906.21 | 132.30 | 99.50 |
| Cash and bank deposits | 625.46 | 196.78 | 78.02 | 0.75 | |
| Cash and cash equivalents | 625.46 | 196.78 | 78.02 | 0.75 | |
| Balance sheet total (assets) | 990.25 | 733.59 | 2 193.23 | 133.05 | 99.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 500.56 | 787.33 | 611.46 | 633.93 | -31.25 |
| Profit of the financial year | 286.77 | - 175.88 | 22.47 | - 665.18 | -59.69 |
| Shareholders equity total | 837.33 | 661.46 | 683.93 | 18.75 | -40.94 |
| Non-current deferred tax liabilities | 81.81 | ||||
| Non-current liabilities total | 81.81 | ||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to group member | 1 509.30 | 99.30 | |||
| Short-term deferred tax liabilities | 71.10 | 70.29 | |||
| Other non-interest bearing current liabilities | 1.84 | 125.44 | |||
| Current liabilities total | 71.10 | 72.13 | 1 509.30 | 114.30 | 140.44 |
| Balance sheet total (liabilities) | 990.25 | 733.59 | 2 193.23 | 133.05 | 99.50 |
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