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TECHCARE ApS — Credit Rating and Financial Key Figures
CVR number: 30731778
Godthåbsgade 25, 8000 Aarhus C
info@techcare.dk
tel: 41440791
www.techcare.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 796.45 | 2 157.30 | |||
| Wages and salaries | -1 077.73 | -1 114.73 | -1 195.73 | -1 255.44 | -1 324.06 |
| Social security expenses | - 123.63 | - 124.07 | - 123.87 | - 127.59 | - 188.41 |
| EBIT | - 186.69 | 332.57 | 727.60 | 413.43 | 644.83 |
| Other financial expenses | -1.92 | -3.69 | |||
| Pre-tax profit | - 188.61 | 328.88 | 727.60 | 413.43 | 644.83 |
| Income taxes | 41.49 | -72.35 | - 160.07 | -90.95 | - 141.86 |
| Net earnings | - 147.12 | 256.53 | 567.52 | 322.48 | 502.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.47 | 250.74 | 396.91 | 352.24 | 270.88 |
| Current other receivables | 287.14 | 165.49 | |||
| Current deferred tax assets | 41.49 | ||||
| Short term receivables total | 358.96 | 250.74 | 684.05 | 352.24 | 436.37 |
| Cash and bank deposits | 235.83 | 847.18 | 695.20 | 785.92 | 758.39 |
| Cash and cash equivalents | 235.83 | 847.18 | 695.20 | 785.92 | 758.39 |
| Balance sheet total (assets) | 594.79 | 1 097.91 | 1 379.25 | 1 138.16 | 1 194.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 15.27 | 567.52 | 322.48 | 502.97 | |
| Retained earnings | -94.14 | - 256.53 | - 567.52 | - 322.48 | - 502.97 |
| Profit of the financial year | - 147.12 | 256.53 | 567.52 | 322.48 | 502.97 |
| Shareholders equity total | - 116.26 | 140.27 | 692.52 | 447.48 | 627.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.60 | ||||
| Short-term deferred tax liabilities | 72.35 | 160.07 | 90.95 | 141.86 | |
| Other non-interest bearing current liabilities | 703.46 | 885.30 | 526.65 | 599.73 | 424.93 |
| Current liabilities total | 711.06 | 957.65 | 686.72 | 690.69 | 566.80 |
| Balance sheet total (liabilities) | 594.79 | 1 097.91 | 1 379.25 | 1 138.16 | 1 194.76 |
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