Tech Team Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43881531
Østerågade 6, 9000 Aalborg
aa@techteamnordic.com
www.techteamnordic.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 234.10 | 2 187.35 |
Employee benefit expenses | - 965.79 | -1 677.45 |
EBIT | 268.31 | 509.90 |
Other financial income | 7.10 | |
Other financial expenses | -0.14 | -12.52 |
Pre-tax profit | 268.17 | 504.48 |
Income taxes | -60.30 | - 114.27 |
Net earnings | 207.87 | 390.21 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 268.42 | 767.80 |
Current amounts owed by group member comp. | 315.50 | |
Current other receivables | 0.16 | 0.14 |
Short term receivables total | 268.58 | 1 083.44 |
Cash and bank deposits | 548.37 | 394.66 |
Cash and cash equivalents | 548.37 | 394.66 |
Balance sheet total (assets) | 816.94 | 1 478.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 42.00 | 42.00 |
Shares repurchased | 350.00 | |
Retained earnings | -92.00 | 115.87 |
Profit of the financial year | 207.87 | 390.21 |
Shareholders equity total | 507.87 | 548.08 |
Non-current liabilities total | ||
Current trade creditors | 18.29 | 365.09 |
Current owed to group member | 156.68 | |
Short-term deferred tax liabilities | 60.30 | 114.27 |
Other non-interest bearing current liabilities | 230.48 | 293.97 |
Current liabilities total | 309.07 | 930.01 |
Balance sheet total (liabilities) | 816.94 | 1 478.10 |
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