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Telecenteret Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 26130026
Baldersbuen 29 C, Baldersbrønde 2640 Hedehusene
tc@telecenteret.dk
tel: 43526644
www.telecenteret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 782.25 | -0.69 | 772.12 | 637.60 | 1 169.57 |
| Wages and salaries | - 520.65 | - 926.42 | - 961.57 | ||
| Social security expenses | -19.47 | -67.42 | -69.98 | ||
| Employee benefit expenses | - 147.98 | ||||
| EBIT | 634.27 | -0.69 | 232.00 | - 356.24 | 138.02 |
| Other financial income | 1.67 | 6.21 | 11.19 | ||
| Other financial expenses | -1.59 | -1.71 | -17.85 | -56.50 | - 117.37 |
| Reduction non-current investment assets | -15.00 | ||||
| Pre-tax profit | 632.68 | -17.41 | 215.82 | - 406.53 | 31.83 |
| Income taxes | - 139.26 | -0.23 | -47.91 | 88.38 | -9.31 |
| Net earnings | 493.42 | -17.64 | 167.91 | - 318.15 | 22.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | ||||
| Investments total | 15.00 | 119.31 | 119.31 | 122.89 | |
| Long term receivables total | |||||
| Finished products/goods | 1 259.49 | 1 837.13 | 2 836.87 | ||
| Inventories total | 1 259.49 | 1 837.13 | 2 836.87 | ||
| Current trade debtors | 411.21 | 172.00 | 533.23 | ||
| Prepayments and accrued income | 4.53 | 15.10 | 18.39 | ||
| Current other receivables | 46.85 | 1.21 | |||
| Current deferred tax assets | 87.90 | 78.60 | |||
| Short term receivables total | 46.85 | 1.21 | 415.73 | 275.01 | 630.22 |
| Cash and bank deposits | 228.44 | 49.54 | 158.46 | 83.26 | 1.08 |
| Cash and cash equivalents | 228.44 | 49.54 | 158.46 | 83.26 | 1.08 |
| Balance sheet total (assets) | 290.29 | 50.75 | 1 952.99 | 2 314.72 | 3 591.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 452.42 | 27.67 | 10.04 | 177.95 | - 140.19 |
| Profit of the financial year | 493.42 | -17.64 | 167.91 | - 318.15 | 22.53 |
| Shareholders equity total | 207.67 | 50.04 | 217.95 | - 100.20 | -77.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 671.21 | ||||
| Current trade creditors | 0.70 | 49.42 | 156.06 | 121.10 | |
| Current owed to participating | 1 337.19 | 2 077.00 | 2 692.00 | ||
| Short-term deferred tax liabilities | 5.05 | 47.91 | |||
| Other non-interest bearing current liabilities | 77.57 | 0.01 | 300.52 | 181.85 | 184.43 |
| Current liabilities total | 82.62 | 0.72 | 1 735.04 | 2 414.91 | 3 668.73 |
| Balance sheet total (liabilities) | 290.29 | 50.75 | 1 952.99 | 2 314.72 | 3 591.07 |
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