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TECCON ApS — Credit Rating and Financial Key Figures
CVR number: 29172838
Joachim Wellers Vej 31, 7500 Holstebro
mn@tecconform.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.46 | -12.51 | -16.25 | -17.39 | -17.52 |
| Gross profit | -14.46 | -12.51 | -16.25 | -17.39 | -17.52 |
| EBIT | -14.46 | -12.51 | -16.25 | -17.39 | -17.52 |
| Other financial income | 4.94 | 10.94 | 18.54 | 36.11 | 196.76 |
| Other financial expenses | - 113.59 | - 120.80 | - 126.90 | - 134.42 | -93.40 |
| Net income from associates (fin.) | 285.49 | - 103.79 | 130.09 | 117.29 | 29.29 |
| Pre-tax profit | 162.38 | - 226.16 | 5.47 | 1.59 | 115.13 |
| Income taxes | 27.08 | 13.64 | 54.19 | ||
| Net earnings | 189.47 | - 226.16 | 19.11 | 1.59 | 169.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 657.49 | 2 370.32 | 2 500.41 | 2 451.03 | 2 364.09 |
| Investments total | 2 657.49 | 2 370.32 | 2 500.41 | 2 451.03 | 2 364.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.40 | 463.43 | 481.97 | 1 045.04 | 120.58 |
| Current deferred tax assets | 27.08 | 13.64 | 54.19 | ||
| Short term receivables total | 202.48 | 463.43 | 495.61 | 1 045.04 | 174.77 |
| Cash and bank deposits | 142.83 | 27.19 | 11.87 | 0.40 | 1.26 |
| Cash and cash equivalents | 142.83 | 27.19 | 11.87 | 0.40 | 1.26 |
| Balance sheet total (assets) | 3 002.80 | 2 860.94 | 3 007.89 | 3 496.47 | 2 540.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 673.22 | 829.31 | 603.15 | 622.27 | 607.63 |
| Profit of the financial year | 189.47 | - 226.16 | 19.11 | 1.59 | 169.31 |
| Shareholders equity total | 987.69 | 728.15 | 747.27 | 748.86 | 901.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 13.00 | 14.00 | 29.25 | 15.00 |
| Current owed to group member | 337.31 | 361.42 | |||
| Other non-interest bearing current liabilities | 2 000.11 | 2 119.79 | 2 246.62 | 2 381.04 | 1 261.75 |
| Current liabilities total | 2 015.11 | 2 132.79 | 2 260.62 | 2 747.61 | 1 638.18 |
| Balance sheet total (liabilities) | 3 002.80 | 2 860.94 | 3 007.89 | 3 496.47 | 2 540.13 |
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