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TECHNOFLEX ApS — Credit Rating and Financial Key Figures

CVR number: 29516227
Erhvervsvej 2 A, Knudlund 8653 Them
info@technoflex.dk
tel: 87244545
www.technoflex.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 138.373 383.684 222.672 983.873 283.40
Employee benefit expenses-2 140.32-2 233.88-2 630.86-2 775.99-2 793.95
Total depreciation-42.75-53.45-59.69-93.04- 113.74
EBIT955.311 096.341 532.13114.84375.72
Other financial income16.0819.6621.8142.0436.29
Other financial expenses-40.32-69.84- 140.34- 213.25- 250.11
Pre-tax profit931.071 046.171 413.59-56.37161.90
Income taxes- 225.64- 272.58- 358.52-42.04-74.30
Net earnings705.43773.581 055.08-98.4187.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment148.49156.80369.71529.41429.87
Tangible assets total148.49156.80369.71529.41429.87
Investments total
Long term receivables total
Finished products/goods2 262.763 406.023 128.433 267.033 058.05
Advance payments12.28
Inventories total2 275.043 406.023 128.433 267.033 058.05
Current trade debtors1 879.842 460.942 455.541 877.742 096.26
Prepayments and accrued income12.0012.00
Current other receivables673.33692.99722.661 829.83808.04
Short term receivables total2 565.173 153.933 190.213 707.562 904.30
Cash and bank deposits117.0473.2486.8612.4960.96
Cash and cash equivalents117.0473.2486.8612.4960.96
Balance sheet total (assets)5 105.756 790.006 775.207 516.506 453.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased226.00229.00500.00300.00
Retained earnings613.931 090.361 363.942 419.022 020.61
Profit of the financial year705.43773.581 055.08-98.4187.60
Shareholders equity total1 595.362 142.952 969.022 370.612 458.21
Provisions11.4010.5018.3625.0223.64
Non-current loans from credit institutions756.31578.24403.44
Non-current liabilities total756.31578.24403.44
Current loans from credit institutions50.961 117.46303.452 382.751 743.74
Current trade creditors925.261 908.021 229.12697.69818.82
Short-term deferred tax liabilities256.71473.25563.14278.0365.06
Other non-interest bearing current liabilities2 266.061 137.82935.811 184.16940.27
Current liabilities total3 498.994 636.553 031.514 542.633 567.88
Balance sheet total (liabilities)5 105.756 790.006 775.207 516.506 453.18
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