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TEKNIKON GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 21690996
Albert Schweitzers Vej 64, 2450 København SV
tel: 24632004
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 907.132 088.102 193.892 015.262 119.40
Wages and salaries-1 010.96- 997.77-1 020.01-1 168.75
Social security expenses-54.65-56.51-59.45-60.06
Employee benefit expenses- 911.07
Total depreciation-35.81-21.25-31.96-95.57-37.32
EBIT960.251 001.241 107.65840.22853.27
Other financial income450.1924.20788.80761.13287.68
Other financial expenses-7.86- 413.34-9.20-37.15-54.35
Pre-tax profit1 402.57612.091 887.261 564.201 086.60
Income taxes- 338.71- 152.77- 446.14- 384.21- 265.19
Net earnings1 063.86459.321 441.121 179.99821.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 050.90
Machinery and equipment63.7574.6437.32
Tangible assets total63.7574.6437.323 050.90
Investments total
Long term receivables total
Inventories total
Current trade debtors511.76671.68629.06614.98570.61
Current other receivables158.60
Short term receivables total670.36671.68629.06614.98570.61
Other current investments2 524.571 473.812 262.613 023.751 435.72
Cash and bank deposits34.66918.541 037.601 149.381 179.74
Cash and cash equivalents2 559.232 392.353 300.214 173.132 615.46
Balance sheet total (assets)3 229.593 127.784 003.924 825.436 236.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 220.001 550.00700.001 070.00
Other reserves- 610.00- 775.00- 350.00- 535.00
Other restricted equity-1 000.00- 610.00- 775.00- 350.00- 535.00
Retained earnings220.91674.77359.091 450.212 095.20
Profit of the financial year1 063.86459.321 441.121 179.99821.41
Shareholders equity total2 284.772 134.092 800.213 630.203 916.61
Non-current loans from credit institutions1 292.00
Non-current liabilities total1 292.00
Current loans from credit institutions31.4430.4544.765.620.85
Current trade creditors13.2519.1316.2218.2518.25
Current owed to participating8.521.2215.696.8723.45
Short-term deferred tax liabilities299.34372.32477.91713.15467.59
Other non-interest bearing current liabilities592.28570.56649.13451.35518.23
Current liabilities total944.82993.681 203.711 195.231 028.36
Balance sheet total (liabilities)3 229.593 127.784 003.924 825.436 236.97
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