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O.H. TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 14580794
Hornbjergvej 10, 8543 Hornslet
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 376.691 565.701 805.68631.721 701.02
Employee benefit expenses- 666.41- 830.92-1 460.84- 916.51-1 369.71
Other operating expenses-7.00-2.80
Total depreciation-9.00-9.00-2.84
EBIT701.28725.78335.01- 287.59331.31
Other financial income0.470.40
Other financial expenses-18.46-16.30-19.77-11.60-24.77
Income from other inv. held as non-curr. assets0.00
Pre-tax profit682.82709.48315.71- 298.79306.54
Income taxes- 150.22- 156.66-70.4561.95-67.54
Net earnings532.60552.83245.26- 236.84239.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.832.83
Tangible assets total11.832.83
Investments total
Non-current loans receivable0.010.010.01
Long term receivables total0.010.010.01
Semifinished products209.10110.22
Raw materials and consumables182.46184.69169.51171.28183.10
Inventories total182.46184.69378.61281.50183.10
Current trade debtors137.81543.7669.35217.98464.97
Prepayments and accrued income28.4528.5329.2028.9429.62
Current other receivables1 536.42200.0080.0066.32105.05
Current deferred tax assets4.254.5161.95
Short term receivables total1 706.92776.80178.56375.20599.64
Cash and bank deposits460.682 162.782 263.50839.08833.50
Cash and cash equivalents460.682 162.782 263.50839.08833.50
Balance sheet total (assets)2 361.903 127.112 820.671 495.781 616.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00550.00250.00350.00
Retained earnings-73.45-90.85211.97457.24- 129.60
Profit of the financial year532.60552.83245.26- 236.84239.00
Shareholders equity total1 459.151 511.971 207.24720.40959.40
Non-current liabilities total
Advances received432.00148.5064.5069.00
Current trade creditors128.64154.6489.0650.1331.08
Current owed to participating9.250.170.241.510.71
Current owed to group member298.85583.70563.53341.06453.88
Short-term deferred tax liabilities149.92156.9365.9467.54
Other non-interest bearing current liabilities316.10287.70746.17318.1834.64
Current liabilities total902.751 615.141 613.43775.38656.85
Balance sheet total (liabilities)2 361.903 127.112 820.671 495.781 616.25
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