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Tech Collective Cyber Tech Services A/S — Credit Rating and Financial Key Figures
CVR number: 42868094
Strandvejen 54, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 18 461.17 | 35 424.46 | 46 465.93 |
| Employee benefit expenses | -18 227.35 | -29 190.30 | -39 505.94 |
| EBIT | 233.83 | 6 234.16 | 6 959.99 |
| Other financial income | 344.93 | 13.81 | 250.94 |
| Other financial expenses | -5.59 | - 213.58 | -8.68 |
| Pre-tax profit | 573.17 | 6 034.39 | 7 202.25 |
| Income taxes | - 135.51 | -1 349.32 | -1 619.71 |
| Net earnings | 437.66 | 4 685.07 | 5 582.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6 336.91 | 18 753.28 | 23 576.39 |
| Current amounts owed by group member comp. | 4 653.62 | 294.97 | 794.13 |
| Prepayments and accrued income | 97.87 | 377.97 | 1 526.08 |
| Current other receivables | 1 386.51 | 259.07 | 2 005.52 |
| Current deferred tax assets | 158.13 | ||
| Short term receivables total | 12 633.03 | 19 685.29 | 27 902.12 |
| Cash and bank deposits | 2 206.24 | 2 026.45 | |
| Cash and cash equivalents | 2 206.24 | 2 026.45 | |
| Balance sheet total (assets) | 14 839.28 | 21 711.75 | 27 902.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 080.00 | 5 360.00 | |
| Retained earnings | 558.93 | -3 083.41 | -3 980.39 |
| Profit of the financial year | 437.66 | 4 685.07 | 5 582.55 |
| Shareholders equity total | 1 396.59 | 6 081.66 | 7 362.15 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 268.87 | 772.43 | |
| Advances received | 2 104.73 | 670.75 | 69.80 |
| Current trade creditors | 1 558.19 | 13.60 | 5 904.60 |
| Current owed to group member | 6 250.00 | 4 768.43 | 545.68 |
| Short-term deferred tax liabilities | 1 485.11 | 2 968.76 | |
| Other non-interest bearing current liabilities | 3 260.91 | 8 692.20 | 10 278.69 |
| Current liabilities total | 13 442.69 | 15 630.09 | 20 539.96 |
| Balance sheet total (liabilities) | 14 839.28 | 21 711.75 | 27 902.12 |
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