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OneTech ApS — Credit Rating and Financial Key Figures

CVR number: 39515822
Korskærvej 29, 7000 Fredericia
service@1tech.dk
tel: 91351111
1tech.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 263.504 493.695 104.745 271.715 472.71
Employee benefit expenses-2 595.20-2 868.10-2 869.30-3 288.69-3 795.97
Other operating expenses-36.20
Total depreciation- 145.15- 177.57- 164.48- 284.62- 320.72
EBIT1 523.151 448.022 034.761 698.401 356.03
Other financial income10.7692.3165.2781.5263.70
Other financial expenses-8.88-4.84-0.16-81.46
Pre-tax profit1 525.031 535.502 100.031 779.751 338.26
Income taxes- 337.16- 340.18- 467.96- 399.82- 298.63
Net earnings1 187.871 195.321 632.071 379.931 039.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment431.32430.55826.231 133.381 387.14
Tangible assets total431.32430.55826.231 133.381 387.14
Investments total23.75
Long term receivables total
Raw materials and consumables165.00190.00190.00190.00225.00
Inventories total165.00190.00190.00190.00225.00
Current trade debtors733.99835.741 076.77611.19605.91
Current amounts owed by group member comp.2 997.732 639.791 583.70864.111 418.90
Prepayments and accrued income4.2736.1738.3625.0530.24
Current other receivables25.81311.32233.30255.60
Short term receivables total3 761.813 511.703 010.141 733.662 310.64
Cash and bank deposits233.171 185.77801.741 906.061 911.91
Cash and cash equivalents233.171 185.77801.741 906.061 911.91
Balance sheet total (assets)4 615.055 318.034 828.114 963.105 834.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.001 600.001 375.001 100.00
Retained earnings1 923.09610.96206.28463.35743.29
Profit of the financial year1 187.871 195.321 632.071 379.931 039.63
Shareholders equity total3 160.964 356.283 488.353 268.292 932.92
Provisions9.919.0742.5958.0985.14
Non-current liabilities total
Current trade creditors356.35264.82226.05128.8674.96
Current owed to group member538.511 901.38
Short-term deferred tax liabilities340.71341.02434.43384.31271.59
Other non-interest bearing current liabilities747.12346.84636.68585.03568.71
Current liabilities total1 444.17952.681 297.171 636.722 816.64
Balance sheet total (liabilities)4 615.055 318.034 828.114 963.105 834.69
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