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TecNdrive ApS — Credit Rating and Financial Key Figures
CVR number: 43150332
Østermarkvej 30, Nr Hostrup 6230 Rødekro
nk@tecndrive.dk
tel: 51216444
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.00 | 96.00 | 556.48 | 1 033.59 |
| Employee benefit expenses | -4.00 | -1.00 | - 293.18 | |
| Total depreciation | -8.00 | -34.00 | -62.79 | - 113.56 |
| EBIT | 9.00 | 61.00 | 493.69 | 626.85 |
| Other financial income | 0.01 | 2.57 | ||
| Other financial expenses | -1.00 | -5.00 | -17.62 | -20.98 |
| Pre-tax profit | 7.77 | 56.00 | 476.08 | 608.44 |
| Income taxes | -1.78 | -12.00 | - 103.74 | - 153.05 |
| Net earnings | 6.00 | 44.00 | 372.34 | 455.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 9.00 | 34.00 | 17.30 | 2.71 |
| Machinery and equipment | 53.00 | 34.00 | 123.81 | 229.20 |
| Other tangible assets | -1.00 | |||
| Tangible assets total | 62.00 | 67.00 | 141.11 | 231.92 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 830.44 | 1 376.76 | ||
| Finished products/goods | 148.00 | |||
| Inventories total | 148.00 | 830.44 | 1 376.76 | |
| Current trade debtors | 158.00 | 4.00 | 180.13 | 198.33 |
| Current amounts owed by group member comp. | 6.00 | 159.23 | ||
| Prepayments and accrued income | 6.00 | 8.82 | 5.28 | |
| Current other receivables | 11.00 | 16.00 | 6.74 | 15.28 |
| Short term receivables total | 169.00 | 32.00 | 195.69 | 378.13 |
| Balance sheet total (assets) | 231.00 | 247.00 | 1 167.25 | 1 986.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | 6.00 | 50.13 | 22.46 | |
| Profit of the financial year | 6.00 | 44.00 | 372.34 | 455.39 |
| Shareholders equity total | 46.00 | 90.00 | 462.46 | 917.85 |
| Provisions | 1.78 | 19.95 | 23.08 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 127.84 | 28.00 | 362.78 | 630.68 |
| Current trade creditors | 13.00 | 13.00 | 98.47 | 126.77 |
| Current owed to participating | 95.58 | 73.68 | 8.68 | |
| Current owed to group member | 1.88 | |||
| Short-term deferred tax liabilities | 14.00 | 84.79 | 149.93 | |
| Other non-interest bearing current liabilities | -53.42 | 102.00 | 63.22 | 129.81 |
| Current liabilities total | 183.00 | 157.00 | 684.83 | 1 045.87 |
| Balance sheet total (liabilities) | 230.78 | 247.00 | 1 167.25 | 1 986.80 |
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