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TANDTEKNIK4YOU ApS — Credit Rating and Financial Key Figures
CVR number: 31173329
Bjergegade 22, 3000 Helsingør
tel: 49212605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 399.64 | 1 449.59 | 1 293.33 | 920.62 | 840.30 |
| Employee benefit expenses | - 857.37 | -1 091.85 | -1 186.74 | - 877.78 | - 813.18 |
| Total depreciation | -9.24 | -49.49 | -87.14 | -87.14 | -87.14 |
| EBIT | 533.02 | 308.25 | 19.45 | -44.31 | -60.02 |
| Other financial income | 0.02 | 0.62 | 0.36 | ||
| Other financial expenses | -8.40 | -7.18 | -6.55 | -12.34 | -9.07 |
| Pre-tax profit | 524.64 | 301.08 | 13.52 | -56.65 | -68.73 |
| Income taxes | -70.80 | -52.18 | -3.35 | 10.49 | -2.80 |
| Net earnings | 453.84 | 248.90 | 10.17 | -46.16 | -71.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.75 | 388.98 | 301.84 | 214.69 | 127.55 |
| Tangible assets total | 2.75 | 388.98 | 301.84 | 214.69 | 127.55 |
| Investments total | 106.43 | 109.11 | 109.11 | 109.11 | 141.76 |
| Deferred tax assets | 8.31 | ||||
| Long term receivables total | 8.31 | ||||
| Raw materials and consumables | 80.00 | 142.23 | 145.50 | 148.61 | |
| Finished products/goods | 80.00 | ||||
| Inventories total | 80.00 | 80.00 | 142.23 | 145.50 | 148.61 |
| Current trade debtors | 181.60 | 87.72 | 210.83 | 140.64 | 127.56 |
| Current amounts owed by group member comp. | 8.75 | ||||
| Current other receivables | 45.16 | 0.58 | 0.51 | 3.99 | |
| Current deferred tax assets | 4.51 | 6.16 | 31.74 | 27.94 | |
| Short term receivables total | 226.76 | 92.22 | 217.56 | 172.89 | 168.25 |
| Cash and bank deposits | 230.17 | 105.87 | 11.00 | 3.00 | 7.24 |
| Cash and cash equivalents | 230.17 | 105.87 | 11.00 | 3.00 | 7.24 |
| Balance sheet total (assets) | 654.43 | 776.18 | 781.74 | 645.19 | 593.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | - 424.51 | -27.87 | 221.03 | 231.19 | 185.03 |
| Profit of the financial year | 453.84 | 248.90 | 10.17 | -46.16 | -71.53 |
| Shareholders equity total | 210.83 | 403.23 | 356.19 | 310.03 | 238.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.99 | 63.45 | 58.61 | ||
| Current trade creditors | 48.19 | 46.38 | 59.08 | 42.16 | 56.42 |
| Current owed to participating | 62.76 | 115.63 | 120.27 | 127.44 | 128.60 |
| Short-term deferred tax liabilities | 63.47 | 48.53 | |||
| Other non-interest bearing current liabilities | 269.18 | 162.42 | 197.21 | 102.12 | 111.28 |
| Current liabilities total | 443.60 | 372.95 | 425.55 | 335.16 | 354.91 |
| Balance sheet total (liabilities) | 654.43 | 776.18 | 781.74 | 645.19 | 593.41 |
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