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tech4u ApS — Credit Rating and Financial Key Figures
CVR number: 40572511
Bragesvej 26, Bolbro 5200 Odense V
kontakt@tech4u.dk
tel: 22650146
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 009.69 | 3 445.00 | 2 397.27 | 997.11 | 48.67 |
| Employee benefit expenses | -2 243.25 | -2 038.00 | -2 091.41 | - 977.62 | - 538.52 |
| Total depreciation | -40.75 | -58.00 | -74.62 | -35.44 | -29.83 |
| EBIT | 725.69 | 1 349.00 | 231.23 | -15.96 | - 519.68 |
| Other financial income | 0.35 | 0.74 | 18.63 | ||
| Other financial expenses | -12.75 | -12.00 | -12.42 | -3.14 | -38.13 |
| Pre-tax profit | 713.29 | 1 337.00 | 218.82 | -18.36 | - 539.18 |
| Income taxes | - 159.56 | - 283.00 | -59.60 | 2.99 | 118.55 |
| Net earnings | 553.72 | 1 054.00 | 159.22 | -15.37 | - 420.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.89 | 245.00 | 170.54 | 88.25 | |
| Tangible assets total | 107.89 | 245.00 | 170.54 | 88.25 | |
| Investments total | 87.70 | 88.00 | 87.70 | ||
| Long term receivables total | |||||
| Semifinished products | 153.00 | ||||
| Raw materials and consumables | 235.12 | 407.00 | 422.27 | ||
| Inventories total | 388.12 | 407.00 | 422.27 | ||
| Current trade debtors | 77.65 | 199.00 | 147.09 | ||
| Current amounts owed by group member comp. | 28.94 | ||||
| Prepayments and accrued income | 21.15 | 80.00 | |||
| Current other receivables | 52.48 | 40.79 | |||
| Current deferred tax assets | 92.00 | 115.02 | |||
| Short term receivables total | 98.80 | 279.00 | 199.57 | 161.73 | 115.02 |
| Cash and bank deposits | 1 556.03 | 2 215.00 | 2 134.72 | 1 933.42 | 1 291.63 |
| Cash and cash equivalents | 1 556.03 | 2 215.00 | 2 134.72 | 1 933.42 | 1 291.63 |
| Balance sheet total (assets) | 2 238.54 | 3 234.00 | 3 014.81 | 2 183.40 | 1 406.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 203.97 | 204.00 | |||
| Shares repurchased | 57.20 | 59.00 | 61.00 | 1 900.00 | |
| Retained earnings | 198.38 | 693.00 | 1 889.86 | 149.08 | 433.71 |
| Profit of the financial year | 553.72 | 1 054.00 | 159.22 | -15.37 | - 420.63 |
| Shareholders equity total | 1 053.27 | 2 050.00 | 2 150.08 | 2 073.71 | 53.07 |
| Provisions | 6.66 | 7.00 | 6.52 | 3.53 | |
| Non-current liabilities total | |||||
| Advances received | 287.38 | 141.00 | 117.95 | ||
| Current trade creditors | 101.78 | 211.00 | 151.99 | 5.92 | |
| Current owed to participating | 6.73 | 14.88 | 22.32 | 2.78 | |
| Current owed to group member | 1 299.83 | ||||
| Short-term deferred tax liabilities | 160.64 | 253.00 | 13.81 | ||
| Other non-interest bearing current liabilities | 622.08 | 572.00 | 559.58 | 77.93 | 50.97 |
| Current liabilities total | 1 178.61 | 1 177.00 | 858.21 | 106.16 | 1 353.58 |
| Balance sheet total (liabilities) | 2 238.54 | 3 234.00 | 3 014.81 | 2 183.40 | 1 406.65 |
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