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Tech Partner ApS — Credit Rating and Financial Key Figures

CVR number: 36962739
Ole Rømersvej 4, 4600 Køge
tech-partner@tech-partner.dk
tel: 70505707
www.tech-partner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 772.0010 376.0013 022.0012 955.0014 976.34
Employee benefit expenses-7 504.00-10 160.00-10 449.00-10 249.00-12 466.45
Other operating expenses-96.00
Total depreciation-40.00-62.00-65.00-73.00-80.40
EBIT2 228.00154.002 412.002 633.002 429.49
Other financial income6.002.009.007.002.91
Other financial expenses-15.00-60.00-20.00-16.00-18.43
Pre-tax profit2 219.0096.002 401.002 624.002 413.97
Income taxes- 511.00-44.00- 572.00- 614.00- 569.70
Net earnings1 708.0052.001 829.002 010.001 844.27

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill30.0020.0010.00
Intangible assets total30.0020.0010.00
Buildings46.0036.0026.0017.007.26
Machinery and equipment153.00157.00112.00144.00161.69
Tangible assets total199.00193.00138.00161.00168.94
Investments total135.00134.00139.00141.00144.97
Long term receivables total
Raw materials and consumables208.00260.00321.79
Inventories total208.00260.00321.79
Current trade debtors3 580.003 787.004 260.003 905.004 945.29
Prepayments and accrued income221.00261.00280.00255.00162.08
Current other receivables1 767.001 069.00352.001 701.001 223.88
Current deferred tax assets64.0028.0056.00
Short term receivables total5 632.005 145.004 892.005 917.006 331.26
Cash and bank deposits158.002 532.001 034.78
Cash and cash equivalents158.002 532.001 034.78
Balance sheet total (assets)6 154.005 492.007 919.006 479.008 001.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital75.0075.0075.0075.0075.00
Shares repurchased1 050.002 000.001 500.001 600.00
Other reserves200.00
Retained earnings- 308.001 600.00- 348.00-19.00391.01
Profit of the financial year1 708.0052.001 829.002 010.001 844.27
Shareholders equity total2 725.001 727.003 556.003 566.003 910.29
Provisions106.00149.0068.00117.0080.62
Non-current liabilities total
Current loans from credit institutions378.00149.00
Advances received253.00500.00
Current trade creditors927.00949.001 980.001 217.00529.45
Current owed to participating513.009.009.0010.05
Short-term deferred tax liabilities60.00417.81
Other non-interest bearing current liabilities2 143.001 776.002 246.001 421.002 553.51
Current liabilities total3 323.003 616.004 295.002 796.004 010.84
Balance sheet total (liabilities)6 154.005 492.007 919.006 479.008 001.75
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