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TEKST & VISION ApS — Credit Rating and Financial Key Figures
CVR number: 17485474
Filmbyen 21, 8000 Aarhus C
tel: 21627470
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 667.72 | 437.63 | 274.80 | 137.66 | 51.63 |
| External services | - 208.46 | - 158.68 | -75.27 | - 185.93 | -99.61 |
| Gross profit | 459.27 | 278.94 | 199.52 | -48.27 | -47.98 |
| Employee benefit expenses | - 188.88 | - 251.01 | - 300.35 | - 180.87 | -9.94 |
| Total depreciation | -5.00 | -10.00 | |||
| EBIT | 265.38 | 17.93 | - 100.83 | - 229.14 | -57.92 |
| Other financial income | 0.20 | 0.13 | |||
| Other financial expenses | -2.28 | -1.38 | |||
| Pre-tax profit | 263.11 | 16.56 | - 100.83 | - 228.94 | -57.79 |
| Income taxes | 2.07 | ||||
| Net earnings | 263.11 | 16.56 | - 100.83 | - 228.94 | -55.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Investments total | 18.04 | 18.04 | 18.04 | 18.04 | 18.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.31 | 5.84 | 40.90 | ||
| Short term receivables total | 44.31 | 5.84 | 40.90 | ||
| Cash and bank deposits | 108.95 | 210.02 | 54.81 | 5.69 | 11.63 |
| Cash and cash equivalents | 108.95 | 210.02 | 54.81 | 5.69 | 11.63 |
| Balance sheet total (assets) | 181.31 | 233.90 | 72.85 | 64.63 | 29.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 366.09 | -31.98 | -15.42 | - 116.25 | - 345.19 |
| Profit of the financial year | 263.11 | 16.56 | - 100.83 | - 228.94 | -55.71 |
| Shareholders equity total | 22.02 | 109.58 | 8.75 | - 220.19 | - 275.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 159.29 | 124.32 | 64.10 | 284.82 | 305.57 |
| Current liabilities total | 159.29 | 124.32 | 64.10 | 284.82 | 305.57 |
| Balance sheet total (liabilities) | 181.31 | 233.90 | 72.85 | 64.63 | 29.67 |
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