A-TECHNIC ApS — Credit Rating and Financial Key Figures
CVR number: 31362768
Klanghøj 28 A, 8670 Låsby
henrik@a-technic.dk
tel: 24828090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 351.63 | 293.62 | |||
| Other operating income | 38.55 | ||||
| Purchases during the financial year | -17.68 | ||||
| External services | - 147.60 | ||||
| Gross profit | 224.89 | 130.08 | 227.39 | 226.13 | 232.18 |
| Employee benefit expenses | - 151.28 | - 237.08 | - 141.59 | - 169.55 | - 184.47 |
| EBIT | 73.61 | - 106.99 | 85.79 | 56.58 | 47.71 |
| Other financial income | 0.49 | 1.01 | |||
| Other financial expenses | -2.49 | -1.93 | -1.65 | -0.91 | -1.70 |
| Pre-tax profit | 71.11 | - 108.92 | 84.14 | 56.16 | 47.02 |
| Income taxes | -4.84 | -7.02 | -10.62 | ||
| Net earnings | 66.28 | - 108.92 | 84.14 | 49.14 | 36.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.31 | 19.28 | 61.85 | 7.56 | 17.86 |
| Current other receivables | 3.40 | 5.11 | 8.41 | ||
| Short term receivables total | 18.71 | 19.28 | 66.96 | 15.97 | 17.86 |
| Cash and bank deposits | 205.15 | 112.05 | 115.67 | 210.85 | 282.56 |
| Cash and cash equivalents | 205.15 | 112.05 | 115.67 | 210.85 | 282.56 |
| Balance sheet total (assets) | 223.86 | 131.33 | 182.63 | 226.82 | 300.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.09 | 13.19 | -10.73 | 73.41 | 122.55 |
| Profit of the financial year | 66.28 | - 108.92 | 84.14 | 49.14 | 36.40 |
| Shareholders equity total | 138.19 | 29.27 | 113.41 | 162.55 | 198.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.73 | 17.00 | 14.70 | 13.90 | 14.52 |
| Current owed to participating | 10.77 | 11.20 | 11.83 | 12.71 | 15.23 |
| Short-term deferred tax liabilities | 4.84 | 4.84 | 7.02 | 11.44 | |
| Other non-interest bearing current liabilities | 52.33 | 69.03 | 42.70 | 30.64 | 60.30 |
| Current liabilities total | 85.67 | 102.07 | 69.23 | 64.27 | 101.48 |
| Balance sheet total (liabilities) | 223.86 | 131.33 | 182.63 | 226.82 | 300.42 |
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