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Tech Collective Data & Analytics A/S — Credit Rating and Financial Key Figures
CVR number: 43565737
Strandvejen 54, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 046.66 | 14 219.32 |
| Employee benefit expenses | -6 957.27 | -8 712.18 |
| EBIT | 4 089.38 | 5 507.14 |
| Other financial income | 129.50 | |
| Other financial expenses | -1.37 | -0.73 |
| Pre-tax profit | 4 088.02 | 5 635.91 |
| Income taxes | - 900.57 | -1 242.93 |
| Net earnings | 3 187.45 | 4 392.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 185.63 | |
| Current amounts owed by group member comp. | 1 305.70 | 3 123.58 |
| Current other receivables | - 186.77 | |
| Current deferred tax assets | 1.14 | |
| Short term receivables total | 1 305.70 | 3 123.58 |
| Cash and bank deposits | 6 590.42 | 8 067.77 |
| Cash and cash equivalents | 6 590.42 | 8 067.77 |
| Balance sheet total (assets) | 7 896.13 | 11 191.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 3 180.00 | 3 890.00 |
| Retained earnings | -2 584.05 | -3 286.62 |
| Profit of the financial year | 3 187.45 | 4 392.97 |
| Shareholders equity total | 4 183.40 | 5 396.35 |
| Non-current liabilities total | ||
| Current trade creditors | 6.03 | 32.76 |
| Current owed to group member | 6.71 | |
| Short-term deferred tax liabilities | 899.43 | 2 143.53 |
| Other non-interest bearing current liabilities | 2 800.57 | 3 618.72 |
| Current liabilities total | 3 712.73 | 5 795.01 |
| Balance sheet total (liabilities) | 7 896.13 | 11 191.35 |
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