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TEK-NIC GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 36028505
Margretenborgvej 8, 6622 Bække
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit140.35506.14487.1760.80-5.74
Employee benefit expenses- 237.26- 407.02- 459.70-44.92
Total depreciation-9.73
EBIT-87.1899.1327.4715.89-5.74
Other financial income0.86
Other financial expenses-14.34-11.35-11.99-13.34-2.85
Pre-tax profit- 101.5288.6315.482.55-8.58
Income taxes22.24-19.60-4.03-1.331.79
Net earnings-79.2869.0311.451.21-6.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables26.7130.907.423.38
Inventories total26.7130.907.423.38
Current trade debtors148.6080.22309.5825.7916.17
Prepayments and accrued income20.9332.9115.409.682.08
Current other receivables24.5371.4026.7065.00
Current deferred tax assets68.6649.0645.0343.7045.48
Short term receivables total262.72233.60396.71144.1763.73
Cash and bank deposits4.33
Cash and cash equivalents4.33
Balance sheet total (assets)289.44264.50404.14144.1771.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-35.21- 114.48-45.45-34.00-32.79
Profit of the financial year-79.2869.0311.451.21-6.80
Shareholders equity total-64.484.5516.0017.2110.42
Non-current owed to group member55.00
Non-current liabilities total55.00
Current loans from credit institutions192.08124.25170.15111.82
Advances received5.28
Current trade creditors35.1131.5449.300.154.64
Other non-interest bearing current liabilities121.46104.16168.6914.991.38
Current liabilities total353.92259.96388.14126.966.02
Balance sheet total (liabilities)289.44264.50404.14144.1771.44
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