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TEMPO SECURITY ApS — Credit Rating and Financial Key Figures
CVR number: 35229043
Værkstedsgården 9, 2620 Albertslund
info@temposecurity.dk
tel: 61797878
www.temposecurity.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.56 | 1 346.67 | 824.34 | 936.53 | 587.10 |
| Employee benefit expenses | - 146.94 | - 425.67 | - 388.44 | - 352.06 | - 386.40 |
| Total depreciation | - 247.68 | - 240.12 | - 232.15 | -87.75 | -55.10 |
| EBIT | 254.94 | 680.89 | 203.75 | 496.72 | 145.60 |
| Other financial income | 96.77 | 57.23 | 377.19 | 411.35 | 639.33 |
| Other financial expenses | - 387.03 | - 823.35 | - 217.92 | - 109.98 | - 126.49 |
| Pre-tax profit | -35.32 | -85.23 | 363.02 | 798.09 | 658.45 |
| Income taxes | 6.08 | 17.70 | -87.35 | - 181.48 | - 148.94 |
| Net earnings | -29.24 | -67.54 | 275.68 | 616.61 | 509.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 385.81 | 205.56 | 25.30 | 1 525.00 | |
| Machinery and equipment | 185.29 | 125.42 | 154.82 | 92.38 | 240.43 |
| Tangible assets total | 571.10 | 330.98 | 180.12 | 92.38 | 1 765.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 155.62 | 901.02 | 1 689.75 | 1 864.03 | 1 416.50 |
| Prepayments and accrued income | 0.24 | 0.24 | 20.15 | ||
| Current other receivables | 148.50 | 269.41 | 185.55 | 329.29 | 170.36 |
| Short term receivables total | 1 304.36 | 1 170.67 | 1 875.30 | 2 213.46 | 1 586.86 |
| Cash and bank deposits | 851.98 | 1 123.64 | 876.96 | 1 296.40 | 676.43 |
| Cash and cash equivalents | 851.98 | 1 123.64 | 876.96 | 1 296.40 | 676.43 |
| Balance sheet total (assets) | 2 727.44 | 2 625.28 | 2 932.38 | 3 602.24 | 4 028.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 286.94 | 2 257.70 | 2 190.16 | 2 465.84 | 3 082.45 |
| Profit of the financial year | -29.24 | -67.54 | 275.68 | 616.61 | 509.51 |
| Shareholders equity total | 2 337.70 | 2 270.16 | 2 545.84 | 3 162.45 | 3 671.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.00 | 13.69 | 12.71 | 12.35 | 6.00 |
| Current owed to participating | 195.14 | 181.93 | 180.22 | 179.12 | 161.41 |
| Other non-interest bearing current liabilities | 151.60 | 159.51 | 193.61 | 248.32 | 189.36 |
| Current liabilities total | 389.74 | 355.12 | 386.54 | 439.79 | 356.77 |
| Balance sheet total (liabilities) | 2 727.44 | 2 625.28 | 2 932.38 | 3 602.24 | 4 028.73 |
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