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TECH INSTRUMENTERING ApS — Credit Rating and Financial Key Figures

CVR number: 29183201
Axel Kiers Vej 44, 8270 Højbjerg
kim@tech.dk
tel: 87392601
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 338.2712 182.7620 093.8224 351.5812 825.17
Employee benefit expenses-4 897.33-6 526.65-9 015.96-7 005.69-5 804.35
Total depreciation- 187.98- 154.43- 175.05- 243.32- 241.70
EBIT4 252.975 501.6710 902.8117 102.576 779.13
Other financial income107.6393.50165.70362.24176.93
Other financial expenses-18.10-18.51-53.06
Pre-tax profit4 342.495 576.6711 068.5117 464.816 903.00
Income taxes- 967.10-1 232.62-2 459.36-3 877.83-1 622.35
Net earnings3 375.394 344.058 609.1513 586.985 280.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings229.37260.86642.63562.02391.85
Machinery and equipment177.36111.4350.62309.54238.01
Tangible assets total406.72372.29693.25871.56629.86
Investments total9.789.789.789.789.78
Long term receivables total
Finished products/goods1 465.931 462.291 402.302 327.042 572.72
Inventories total1 465.931 462.291 402.302 327.042 572.72
Current trade debtors5 493.856 573.393 578.6013 977.845 507.16
Current amounts owed by group member comp.4 969.054 677.463 411.134 808.792 182.54
Prepayments and accrued income52.18112.61
Current other receivables470.00401.72583.6988.7984.91
Short term receivables total10 985.0811 765.177 573.4218 875.427 774.61
Cash and bank deposits1 330.668 258.454 452.0027.53
Cash and cash equivalents1 330.668 258.454 452.0027.53
Balance sheet total (assets)12 867.5314 940.2017 937.2026 535.8111 014.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 300.006 000.0011 850.0013 500.005 370.66
Retained earnings1 524.44-1 100.17-8 606.12-13 496.97-5 280.65
Profit of the financial year3 375.394 344.058 609.1513 586.985 280.65
Shareholders equity total8 324.839 368.8811 978.0313 715.015 495.66
Provisions2.3318.8140.5055.95
Non-current liabilities total
Current loans from credit institutions386.41
Current trade creditors1 035.531 990.341 618.356 677.832 276.43
Bills of exchange89.96177.41
Short-term deferred tax liabilities972.361 229.762 442.883 856.141 606.91
Other non-interest bearing current liabilities2 148.402 348.891 879.122 156.361 402.15
Current liabilities total4 542.695 568.985 940.3512 780.295 462.90
Balance sheet total (liabilities)12 867.5314 940.2017 937.2026 535.8111 014.51
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