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TECHCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25256786
Sønderlundsvej 80, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 755.24 | 1 934.44 | 2 418.73 | 1 386.20 | 923.22 |
| Employee benefit expenses | -3 415.55 | -1 262.85 | -1 827.42 | - 932.25 | - 722.05 |
| Total depreciation | -23.84 | -43.29 | -40.71 | -33.20 | -80.66 |
| EBIT | - 684.15 | 628.30 | 550.60 | 420.75 | 120.51 |
| Other financial income | 30.75 | 14.53 | 2.51 | ||
| Other financial expenses | -5.80 | -12.19 | -0.23 | -0.01 | |
| Pre-tax profit | - 689.96 | 616.12 | 581.12 | 435.26 | 123.02 |
| Income taxes | 151.79 | - 135.54 | - 127.84 | -95.76 | -27.06 |
| Net earnings | - 538.16 | 480.57 | 453.28 | 339.51 | 95.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 18.98 | 5.58 | |||
| Intangible assets total | 18.98 | 5.58 | |||
| Machinery and equipment | 16.44 | 136.55 | 101.43 | 68.23 | 173.78 |
| Tangible assets total | 16.44 | 136.55 | 101.43 | 68.23 | 173.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 887.65 | 543.88 | 102.70 | 304.57 | |
| Current amounts owed by group member comp. | 950.62 | 377.69 | |||
| Current other receivables | 127.54 | 166.38 | 60.52 | 64.04 | 52.01 |
| Current deferred tax assets | 119.59 | 1.20 | 4.65 | ||
| Short term receivables total | 1 134.77 | 710.25 | 1 113.84 | 442.93 | 361.23 |
| Cash and bank deposits | 238.34 | 259.91 | 211.69 | 139.04 | 45.61 |
| Cash and cash equivalents | 238.34 | 259.91 | 211.69 | 139.04 | 45.61 |
| Balance sheet total (assets) | 1 408.54 | 1 112.30 | 1 426.95 | 650.19 | 580.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.62 | 400.00 | |||
| Retained earnings | 627.49 | 89.32 | - 380.72 | - 327.44 | 12.06 |
| Profit of the financial year | - 538.16 | 480.57 | 453.28 | 339.51 | 95.96 |
| Shareholders equity total | 169.32 | 649.89 | 1 103.18 | 492.06 | 188.02 |
| Provisions | 15.96 | 0.71 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.20 | 18.20 | 18.20 | 18.20 | 21.63 |
| Current owed to group member | 801.69 | 231.28 | 312.07 | ||
| Short-term deferred tax liabilities | 143.09 | 97.66 | 30.51 | ||
| Other non-interest bearing current liabilities | 419.32 | 196.97 | 161.78 | 42.27 | 28.38 |
| Current liabilities total | 1 239.21 | 446.45 | 323.07 | 158.13 | 392.59 |
| Balance sheet total (liabilities) | 1 408.54 | 1 112.30 | 1 426.95 | 650.19 | 580.61 |
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