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Technology Denmark F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 37113085
Rosenvænget 1 C, Dalum 5250 Odense SV
mbn@technologydenmark.dk
tel: 30739631
www.technologydenmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 613.89 | 2 467.04 | 2 430.72 | 1 044.94 | 1 023.83 |
| External services | -1 973.94 | -1 092.39 | - 868.91 | - 484.12 | - 642.61 |
| Gross profit | 639.96 | 1 374.65 | 1 561.80 | 560.82 | 381.22 |
| Employee benefit expenses | - 488.04 | -1 278.33 | -1 182.67 | - 780.11 | - 419.30 |
| EBIT | 151.91 | 96.32 | 379.14 | - 219.29 | -38.07 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.83 | -2.35 | -3.83 | -2.10 | -3.16 |
| Pre-tax profit | 149.09 | 94.07 | 375.30 | - 221.40 | -41.23 |
| Net earnings | 149.09 | 94.07 | 375.30 | - 221.40 | -41.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.50 | 324.36 | 416.92 | 187.74 | 57.84 |
| Prepayments and accrued income | 75.00 | 125.00 | |||
| Current other receivables | 952.01 | 926.39 | 12.62 | 12.62 | 12.00 |
| Short term receivables total | 1 058.52 | 1 250.76 | 504.54 | 325.36 | 69.84 |
| Cash and bank deposits | 476.33 | 114.09 | 941.66 | 340.07 | 420.39 |
| Cash and cash equivalents | 476.33 | 114.09 | 941.66 | 340.07 | 420.39 |
| Balance sheet total (assets) | 1 534.85 | 1 364.84 | 1 446.19 | 665.43 | 490.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 60.97 | 210.05 | 304.13 | 679.43 | 458.03 |
| Profit of the financial year | 149.09 | 94.07 | 375.30 | - 221.40 | -41.23 |
| Shareholders equity total | 210.05 | 304.13 | 679.43 | 458.03 | 416.80 |
| Non-current liabilities total | |||||
| Advances received | 278.54 | 417.71 | 177.74 | 161.29 | |
| Current trade creditors | 992.69 | 326.95 | 390.62 | 21.20 | 61.00 |
| Other non-interest bearing current liabilities | 53.56 | 316.06 | 198.40 | 24.91 | 12.43 |
| Current liabilities total | 1 324.79 | 1 060.72 | 766.77 | 207.40 | 73.43 |
| Balance sheet total (liabilities) | 1 534.85 | 1 364.84 | 1 446.19 | 665.43 | 490.23 |
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