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Teknisk Set ApS — Credit Rating and Financial Key Figures
CVR number: 40044434
Fadet 6, 1799 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -6.35 | 90.38 | -28.50 | 96.92 |
| EBIT | -7.19 | -6.35 | 90.38 | -28.50 | 96.92 |
| Other financial expenses | -0.95 | -0.77 | -0.03 | -2.70 | -0.40 |
| Pre-tax profit | -8.14 | -7.12 | 90.35 | -31.20 | 96.53 |
| Income taxes | -4.77 | -11.79 | -15.51 | ||
| Net earnings | -12.92 | -7.12 | 78.56 | -31.20 | 81.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | 60.00 | |||
| Current other receivables | 7.82 | 7.82 | 6.45 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 7.82 | 11.82 | 120.00 | 6.45 | 60.00 |
| Cash and bank deposits | 107.28 | 90.67 | 97.84 | 163.49 | 211.96 |
| Cash and cash equivalents | 107.28 | 90.67 | 97.84 | 163.49 | 211.96 |
| Balance sheet total (assets) | 115.11 | 102.49 | 217.84 | 169.94 | 271.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.52 | 49.61 | 42.49 | 121.05 | 89.85 |
| Profit of the financial year | -12.92 | -7.12 | 78.56 | -31.20 | 81.02 |
| Shareholders equity total | 99.61 | 92.49 | 171.05 | 139.85 | 220.87 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 8.00 | 14.00 | 9.00 | 9.00 |
| Current owed to participating | 8.60 | ||||
| Short-term deferred tax liabilities | 9.79 | 15.51 | |||
| Other non-interest bearing current liabilities | 2.00 | 23.00 | 12.49 | 26.58 | |
| Current liabilities total | 15.50 | 10.00 | 46.79 | 30.09 | 51.09 |
| Balance sheet total (liabilities) | 115.11 | 102.49 | 217.84 | 169.94 | 271.96 |
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