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Tech Automation ApS — Credit Rating and Financial Key Figures
CVR number: 42920983
Tirsbækvej 9, 7120 Vejle Øst
info@tech-automation.dk
tel: 25400650
www.tech-automation.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 751.68 | 3 264.39 | 8 036.30 | 18 876.08 |
| Employee benefit expenses | - 678.82 | -2 472.28 | -6 237.02 | -11 190.44 |
| Total depreciation | -27.51 | - 765.34 | - 513.95 | - 486.71 |
| EBIT | 45.35 | 26.77 | 1 285.34 | 7 198.93 |
| Other financial income | 40.00 | 54.10 | ||
| Other financial expenses | -12.79 | - 158.15 | - 366.38 | - 644.41 |
| Net income from associates (fin.) | -24.35 | - 154.23 | ||
| Pre-tax profit | 8.21 | - 131.38 | 958.95 | 6 454.40 |
| Income taxes | -5.07 | 13.05 | - 216.21 | -1 499.75 |
| Net earnings | 3.14 | - 118.34 | 742.74 | 4 954.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 129.41 | 377.66 | 135.84 | 70.35 |
| Intangible assets total | 129.41 | 377.66 | 135.84 | 70.35 |
| Machinery and equipment | 277.51 | 402.42 | 893.89 | 2 347.18 |
| Tangible assets total | 277.51 | 402.42 | 893.89 | 2 347.18 |
| Holdings in group member companies | 15.65 | 85.93 | 85.93 | 191.65 |
| Investments total | 17.25 | 141.78 | 163.38 | 364.45 |
| Long term receivables total | ||||
| Semifinished products | 924.66 | 425.00 | ||
| Raw materials and consumables | 1 042.34 | 3 394.00 | 4 443.06 | |
| Finished products/goods | 250.74 | |||
| Inventories total | 250.74 | 1 042.34 | 4 318.66 | 4 868.06 |
| Current trade debtors | 713.46 | 747.79 | 2 960.46 | 8 599.51 |
| Current amounts owed by group member comp. | 29.00 | 669.87 | 900.04 | 2 438.99 |
| Prepayments and accrued income | 13.94 | 65.64 | 99.79 | 191.67 |
| Current other receivables | 119.05 | 1 191.79 | 2 799.72 | 4 944.42 |
| Current deferred tax assets | 35.47 | |||
| Short term receivables total | 875.45 | 2 710.56 | 6 760.01 | 16 174.59 |
| Cash and bank deposits | 80.06 | 2.00 | 1.93 | 14.09 |
| Cash and cash equivalents | 80.06 | 2.00 | 1.93 | 14.09 |
| Balance sheet total (assets) | 1 630.42 | 4 676.76 | 12 273.69 | 23 838.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 377.66 | 135.84 | 70.35 | |
| Retained earnings | - 350.17 | - 226.69 | 581.54 | |
| Profit of the financial year | 3.14 | - 118.34 | 742.74 | 4 954.65 |
| Shareholders equity total | 43.14 | -50.85 | 691.89 | 5 646.54 |
| Provisions | 5.07 | 8.00 | 41.00 | |
| Non-current loans from credit institutions | 1 099.18 | 1 193.69 | ||
| Non-current liabilities total | 1 099.18 | 1 193.69 | ||
| Current loans from credit institutions | 1 966.81 | 3 273.28 | 4 515.19 | |
| Current trade creditors | 390.27 | 1 634.59 | 4 098.78 | 5 169.54 |
| Current owed to participating | 200.00 | 210.94 | 224.13 | |
| Current owed to group member | 654.12 | 429.30 | 558.16 | 865.52 |
| Short-term deferred tax liabilities | 27.50 | 200.24 | 1 466.75 | |
| Other non-interest bearing current liabilities | 267.82 | 469.42 | 2 133.21 | 4 716.37 |
| Accruals and deferred income | 270.00 | |||
| Current liabilities total | 1 582.21 | 4 727.62 | 10 474.62 | 16 957.50 |
| Balance sheet total (liabilities) | 1 630.42 | 4 676.76 | 12 273.69 | 23 838.73 |
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