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TECHPRO INDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 25801946
Ørstedsvej 27, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.80 | 454.73 | 305.18 | 674.04 | 545.86 |
| Employee benefit expenses | - 568.56 | - 428.86 | - 338.17 | - 528.26 | - 524.03 |
| EBIT | - 265.76 | 25.87 | -32.98 | 145.78 | 21.83 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -26.08 | -35.68 | -40.22 | -36.16 | -22.77 |
| Pre-tax profit | - 291.84 | -9.81 | -73.11 | 109.62 | -0.94 |
| Income taxes | 63.00 | 2.00 | 14.04 | -25.43 | -0.61 |
| Net earnings | - 228.84 | -7.81 | -59.07 | 84.19 | -1.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 465.71 | 321.05 | 534.07 | 239.31 | 337.00 |
| Inventories total | 465.71 | 321.05 | 534.07 | 239.31 | 337.00 |
| Current trade debtors | 15.13 | 99.45 | 32.04 | 232.38 | |
| Prepayments and accrued income | 13.81 | 14.99 | 14.99 | 14.99 | 8.70 |
| Current other receivables | 13.82 | ||||
| Current deferred tax assets | 150.00 | 126.00 | 16.04 | 14.04 | |
| Short term receivables total | 163.81 | 156.12 | 144.31 | 61.08 | 241.08 |
| Cash and bank deposits | 30.54 | 304.64 | 26.47 | 586.64 | 130.85 |
| Cash and cash equivalents | 30.54 | 304.64 | 26.47 | 586.64 | 130.85 |
| Balance sheet total (assets) | 660.06 | 781.81 | 704.85 | 887.03 | 708.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 146.47 | - 375.31 | - 383.12 | - 442.19 | - 358.00 |
| Profit of the financial year | - 228.84 | -7.81 | -59.07 | 84.19 | -1.55 |
| Shareholders equity total | - 250.31 | - 258.12 | - 317.19 | - 233.00 | - 234.55 |
| Non-current deferred tax liabilities | 25.43 | 0.61 | |||
| Non-current liabilities total | 25.43 | 0.61 | |||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 9.94 | 9.46 | 65.61 | 28.00 | 28.00 |
| Current owed to participating | 33.17 | 29.95 | 18.26 | ||
| Current owed to group member | 713.95 | 868.25 | 878.80 | 911.96 | 669.19 |
| Short-term deferred tax liabilities | 25.43 | ||||
| Other non-interest bearing current liabilities | 186.44 | 162.22 | 44.45 | 124.69 | 202.00 |
| Current liabilities total | 910.37 | 1 039.93 | 1 022.04 | 1 094.60 | 942.87 |
| Balance sheet total (liabilities) | 660.06 | 781.81 | 704.85 | 887.03 | 708.93 |
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