Teknologiselskabet af 28.09.2017 A/S — Credit Rating and Financial Key Figures

CVR number: 35256237
Valhøjs Alle 174-176, 2610 Rødovre
sales@protelevision.com
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit7 066.85
Employee benefit expenses-11 374.27
Total depreciation-2 500.37
EBIT-6 807.79
Other financial income1 250.00
Other financial expenses-1 544.04
Pre-tax profit-7 101.82
Income taxes1 618.33
Net earnings-5 483.49

Assets (kDKK)

2016
Development expenditure533.84
Goodwill2 634.10
Intangible assets total3 167.95
Machinery and equipment469.29
Tangible assets total469.29
Investments total
Non-current other receivables158.52
Long term receivables total158.52
Raw materials and consumables3 579.91
Finished products/goods1 637.58
Inventories total5 217.50
Current trade debtors2 134.81
Prepayments and accrued income82.79
Current other receivables2 329.80
Current deferred tax assets3 312.00
Short term receivables total7 859.40
Cash and bank deposits4.00
Cash and cash equivalents4.00
Balance sheet total (assets)16 876.66

Equity and liabilities (kDKK)

2016
Share capital4 000.00
Retained earnings-2 445.77
Profit of the financial year-5 483.49
Shareholders equity total-3 929.27
Capital loans7 790.56
Non-current liabilities total7 790.56
Current loans from credit institutions9 926.38
Current trade creditors1 340.01
Other non-interest bearing current liabilities1 748.97
Current liabilities total13 015.36
Balance sheet total (liabilities)16 876.66
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