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Ntech ApS — Credit Rating and Financial Key Figures

CVR number: 41393084
Stærmosegårdsvej 28, 5230 Odense M
info@an-el.dk
tel: 70220804
an-el.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 341.0011 530.0017 991.0020 239.0023 197.49
Employee benefit expenses-10 327.00-10 480.00-15 740.00-18 547.00-20 699.93
Total depreciation- 432.00- 350.00- 343.00- 173.00- 307.32
EBIT582.00700.001 908.001 519.002 190.23
Other financial income1.002.008.006.0020.28
Other financial expenses- 129.00- 189.00- 192.00- 313.00- 355.15
Pre-tax profit454.00513.001 724.001 212.001 855.37
Income taxes- 114.00- 118.00- 387.00- 282.00- 420.39
Net earnings340.00395.001 337.00930.001 434.97

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure179.00143.52
Goodwill347.00254.00161.0069.00
Intangible assets total347.00254.00161.00248.00143.52
Machinery and equipment466.00209.00174.00680.00829.76
Tangible assets total466.00209.00174.00680.00829.76
Investments total125.00125.00125.00125.00165.62
Long term receivables total
Raw materials and consumables1 440.002 163.003 366.004 000.004 605.48
Inventories total1 440.002 163.003 366.004 000.004 605.48
Current trade debtors3 678.003 948.004 941.004 760.005 001.41
Current amounts owed by group member comp.320.00280.10
Prepayments and accrued income241.00369.00168.00295.00662.45
Current other receivables1 795.003 164.002 795.005 009.005 354.37
Short term receivables total5 714.007 481.007 904.0010 384.0011 298.33
Cash and bank deposits3.001.004.005.008.17
Cash and cash equivalents3.001.004.005.008.17
Balance sheet total (assets)8 095.0010 233.0011 734.0015 442.0017 050.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased750.00800.00
Other reserves140.00111.95
Retained earnings340.00736.001 182.001 340.21
Profit of the financial year340.00395.001 337.00930.001 434.97
Shareholders equity total390.00785.002 123.003 052.003 737.12
Provisions114.00232.00477.00727.00644.73
Non-current loans from credit institutions653.00669.00695.001 763.001 893.40
Non-current owed to group member1 200.001 200.00720.00
Non-current liabilities total1 853.001 869.001 415.001 763.001 893.40
Current loans from credit institutions517.002 081.001 616.002 652.003 353.77
Advances received93.0068.009.0067.00729.37
Current trade creditors1 284.001 336.001 598.004 049.002 629.03
Short-term deferred tax liabilities142.00175.00535.94
Other non-interest bearing current liabilities3 844.003 862.004 354.002 957.003 527.52
Current liabilities total5 738.007 347.007 719.009 900.0010 775.63
Balance sheet total (liabilities)8 095.0010 233.0011 734.0015 442.0017 050.88
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