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Tech Town Odense A/S — Credit Rating and Financial Key Figures

CVR number: 39240793
Stærmosegårdsvej 8, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 646.144 468.193 490.137 235.8312 910.59
Total depreciation- 101.39
Reduction in value of non-current assets6 165.774 954.222 294.6311 456.9412 756.99
EBIT9 710.529 422.405 784.7618 692.7725 667.58
Other financial income3 137.51307.86150.00
Other financial expenses-1 347.98-1 706.52-2 877.69-6 628.46-4 408.71
Pre-tax profit8 362.5310 853.403 214.9312 064.3121 408.87
Income taxes-1 840.07-2 388.61- 710.09-2 554.32-4 714.66
Net earnings6 522.478 464.792 504.849 510.0016 694.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings119 398.81126 377.19190 163.78264 562.82261 291.15
Tangible assets total119 398.81126 377.19190 163.78264 562.82261 291.15
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 150.8719 458.96
Current other receivables7.47279.997 090.77627.97605.94
Current deferred tax assets173.02359.96724.53
Short term receivables total7.475 603.887 450.731 352.5020 064.89
Balance sheet total (assets)119 406.28131 981.07197 614.51265 915.32281 356.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.002 000.002 000.00
Shares repurchased5 000.00
Retained earnings32 185.0933 707.5542 172.3493 677.18103 187.18
Profit of the financial year6 522.478 464.792 504.849 510.0016 694.21
Shareholders equity total39 707.5548 172.3445 677.18105 187.18121 881.38
Provisions8 705.839 887.4510 607.5013 516.3516 926.78
Non-current loans from credit institutions55 502.8667 038.1869 383.0461 049.35127 346.98
Non-current other liabilities1 887.282 363.575 381.005 621.526 254.26
Non-current liabilities total57 390.1469 401.7574 764.0466 670.87133 601.23
Current loans from credit institutions3 076.293 076.943 088.9548 532.255 731.19
Current trade creditors692.271 442.5915 260.951 069.191 702.13
Current owed to group member9 444.4048 215.8730 365.35
Short-term deferred tax liabilities389.80928.23
Other non-interest bearing current liabilities574.14585.10
Current liabilities total13 602.774 519.5366 565.7880 540.938 946.65
Balance sheet total (liabilities)119 406.28131 981.07197 614.51265 915.32281 356.04
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