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SYSTEM TEKNOLOGI ApS — Credit Rating and Financial Key Figures
CVR number: 24237400
Fjordparken 27 A, Himmelev 4000 Roskilde
mail@systemteknologi.dk
tel: 21284822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.32 | 628.68 | 639.29 | 651.52 | 864.27 |
| Total depreciation | - 197.48 | - 197.48 | - 197.48 | - 197.48 | - 197.48 |
| EBIT | 386.84 | 431.20 | 441.81 | 454.04 | 666.79 |
| Other financial income | 0.43 | 0.96 | |||
| Other financial expenses | -2.78 | -1.94 | -3.06 | ||
| Pre-tax profit | 384.07 | 429.26 | 438.75 | 454.47 | 667.75 |
| Income taxes | -84.50 | -94.44 | -96.53 | -99.98 | - 146.91 |
| Net earnings | 299.57 | 334.82 | 342.23 | 354.49 | 520.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 511.49 | 4 314.01 | 4 116.53 | 3 919.06 | 3 721.58 |
| Tangible assets total | 4 511.49 | 4 314.01 | 4 116.53 | 3 919.06 | 3 721.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.18 | 114.52 | 88.17 | 221.67 | |
| Short term receivables total | 20.18 | 114.52 | 88.17 | 221.67 | |
| Cash and bank deposits | 169.05 | 311.84 | 228.72 | 406.47 | 153.15 |
| Cash and cash equivalents | 169.05 | 311.84 | 228.72 | 406.47 | 153.15 |
| Balance sheet total (assets) | 4 700.72 | 4 625.85 | 4 459.77 | 4 413.69 | 4 096.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 488.86 | 1 788.43 | 2 123.25 | 2 465.48 | 2 819.97 |
| Profit of the financial year | 299.57 | 334.82 | 342.23 | 354.49 | 520.85 |
| Shareholders equity total | 1 913.43 | 2 248.25 | 2 590.48 | 2 944.97 | 3 465.82 |
| Provisions | 49.09 | 48.10 | 47.12 | 46.13 | 45.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.99 | ||||
| Current owed to group member | 2 423.57 | 2 006.49 | 1 498.00 | 1 092.68 | 90.66 |
| Other non-interest bearing current liabilities | 314.63 | 323.00 | 324.17 | 329.92 | 464.79 |
| Current liabilities total | 2 738.20 | 2 329.49 | 1 822.17 | 1 422.59 | 585.44 |
| Balance sheet total (liabilities) | 4 700.72 | 4 625.85 | 4 459.77 | 4 413.69 | 4 096.40 |
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